SUMMARY OF WATER CONSUMPTION ESTIMATE BY LLS

FOR PERIOD: JAN 99 - JULY 99

Soiled Linen (kg per Water used TOTAL (Litres Per RATE ( Per 1,000 AMOUNT ( RM )

Month month) ( litres per month ) Month) Litres)

January 52,885.99 1,057,719.80 1,057,719.80 0.90 951.95
February 51,751.82 1,035,036.40 1,035,036.40 0.90 931.53
March 58,641.91 1,172,838.20 1,172,838.20 0.90 1,055.55
April 61,040.20 1,220,804.00 1,220,804.00 0.90 1,098.72
May 66,208.51 1,324,170.20 1,324,170.20 0.90 1,191.75
June 61,595.68 1,231,913.60 1,231,913.60 0.90 1,108.72
July 63,399.04 1,267,980.80 1,267,980.80 0.90 1,141.18

Total Amount Of Water Consumed by LLS : 7,479.42

( from Jan 99 till July 99 )

NOTES:
1. The consumption value is derived from the soiled linen weight multiply by the amount of water required to wash 1kg of soiled linen
( Source - Eastborne )
2. Soiled Linen quantity is for QEH, BFT, PPR, MBPand TRN, since QEH is washing the said areas.

3 Rate is as per JBA rate of RM 0.90 per 1,000 litres

Prepared by : Verified By :
( HSS )

Name : Name :

Designation : Designation :

Dominic Siaw Page 1 of 5 2nd Aug 1999

Regional Electrical Engineer
 SUMMARY OF ELECTRICITY CONSUMPTION ESTIMATE BY LLS

FOR PERIOD: JAN 99 - JULY 99

Service Total KW Load Estimate Daily Uasge Estimate Monthly Charging Monthly
Rating Factor Usage ( Hours ) Factor Usage ( Days ) Rate ( RM ) Total ( RM )

LLS 137.045 0.8 24 0.5 30 0.28 11,051.31

Total Amount Of Electricity Consumed by LLS Per Month : 11,051.31

Therefore, the total electricity consumption by LLS is :- 77,359.16

( from Jan 99 till July 99 )
NOTES:
1. All the ratings above are based on the total ratings of equipment and appliances operated by LLS at site.
2. Operations of equipment are based on a 12 hour period
3. Sept 99 and subsequent months payment to be based on meter readings.

Prepared by : Verified By :
( HSS )

Name : Name :

Designation : Designation :

Dominic Siaw
Page 2 of 5 2nd Aug 1999
Regional Electrical Engineer
 SUMMARY OF STEAM CONSUMPTION ESTIMATE BY LLS

FOR PERIOD: JAN 99 - MARCH 99

Service Total equipment Monthly Monthly Fuel Monthly Water Total Monthly Consumption ( RM )
Rating ( kg / hr ) Consumption Consumption Consumption

LLS 488.6 169896 7,852.44 152.91 8,005.34

( based on 12 hrs )

Note : Total Amount Of Steam Consumed by LLS Per Month : 8,005.34

Refer to Appendix 1A for details.
Therefore, the total Steam consumption by LLS is :- 24,016.03
( from Jan 99 till March 99 )

FOR PERIOD: APRIL 99 -JULY 99

Service Total equipment Monthly Monthly Fuel Monthly Water Total Monthly Consumption ( RM )
Rating ( kg / hr ) Consumption Consumption Consumption

LLS 488.6 215370 9,954.20 193.83 10,148.04

( based on 15 hrs )

Note : Total Amount Of Steam Consumed by LLS Per Month : 10,148.04

Refer to Appendix 2A for details.
Therefore, the total Steam consumption by LLS is :- 40,592.15
( from April 99 till July 99 )

Total From Jan till July 99 64,608.18

Prepared by : Verified By :
( HSS )

Name : Name :

Designation : Designation :

Dominic Siaw 2nd Aug 1999

Page 3 of 5
Regional Electrical Engineer
 Steam Consumption Estimate By LLS For The Year 1997 1998 Appendix 1A

Sr. No. No of
Description Units

Total Steam Consumption / Year Fuel Consumption / Year Water Consumption / Year
Total Cost / Year

based on 30 days /

kg of water = 1 litre

Consumption Cost
Fuel Consumption

1 kg of steam = 1
14.15 kg of steam
Equipment rating

based on 12hrs /

1 litre of diesel =

purchase price )
Rate of Diesel

Rate of Water
Consumption

Consumption
Consumption

Handbook )

( Hosiptal's

( Per JBA )
of water
( FRCA
Yearly
month

Water
Cost
day
per 1000
kg / hour kg / day kg / mth kg / year litres RM / litre RM litre litre RM RM

1.0 Machines
1.01 CALOR
Steam
Rollers 1 330.0 3,960 118,800 1,425,600 100,749.12 $ 0.654 $ 65,889.92 1,425,600 $ 0.90 $ 1,283.04 $67,172.96
1.02 AJAX Steam
Dryers
2 54.3 1,303 39,096 469,152 33,155.62 $ 0.654 $ 21,683.77 469,152 $ 0.90 $ 422.24 $22,106.01
1.03 BMM Steam
Ironer
( based on 8
hours per
day usage )
2 25.0 400 12,000 144,000 10,176.68 $ 0.654 $ 6,655.55 144,000 $ 0.90 $ 129.60 $6,785.15

Total Per Year due to $96,064.12

Monthly Payment due to $8,005.34

Dominic Siaw
Page 4 of 5 2nd Aug 1999
Regional Electrical Engineer
 Steam Consumption Estimate By LLS For The Year 1999 Appendix 2A

Sr. No. No of
Description Units

Total Steam Consumption / Year Fuel Consumption / Year Water Consumption / Year
Total Cost / Year

based on 30 days /

kg of water = 1 litre

Consumption Cost
Fuel Consumption

1 kg of steam = 1
14.15 kg of steam
Equipment rating

based on 15hrs /

1 litre of diesel =

purchase price )
Rate of Diesel

Rate of Water
Consumption

Consumption

Consumption

Handbook )

( Hosiptal's

( Per JBA )
of water
( FRCA
Yearly
month

Water
Cost
day
per 1000
kg / hour kg / day kg / mth kg / year litres RM / litre RM litre litre RM RM

1.0 Machines
1.01 CALOR
Steam
Rollers 1 330.0 4,950 148,500 1,782,000 125,936.40 $ 0.654 $ 82,362.40 1,782,000 $ 0.90 $ 1,603.80 $83,966.20
1.02 AJAX Steam
Dryers
2 54.3 1,629 48,870 586,440 41,444.52 $ 0.654 $ 27,104.72 586,440 $ 0.90 $ 527.80 $27,632.51
1.03 BMM Steam
Ironer
( based on
12 hours per
day usage )
2 25.0 600 18,000 216,000 15,265.02 $ 0.654 $ 9,983.32 216,000 $ 0.90 $ 194.40 $10,177.72

Total Per Year due to $121,776.44

Monthly Payment due to $10,148.04

Dominic Siaw 2nd Aug 1999

Page 5 of 5
Regional Electrical Engineer