Column1      Column2          Column3          Column4          Column5          Column6
KElectric VS GENSET
     K-Electric                                                        GENSET
                                                 Total Cost
   On-peak hours Per Unit Cost On Peak Units     Monthly (Avg)
   (Avg) (Month) with taxes (Rs) (Avg)           (Rs)              Gensets           1400 KVA
                                                                   Per Hour
                                                                   Consumption
                  80   PKR 20.51    130,000.00    PKR 2,666,820.00 (Litre)                      180
                                                                   Diesel
                                                     PKR 33,335.25 Consumption
                                                                   Diesel Cost Per
                                                     PKR 86,671.65 Litre (Rs)             85
                                                                   Operational
                                                                   Hours For Each
                                                                   (Daily)
                                                                   Cost For Each
                                                                   (Daily)                        0
 Column7          Column8         Column9        Column10             Column12         Column13
                                                                                      Cost Per Month
1250 KVA         810 KVA         635 KVA        Dates               Cost Per Day (Rs) (Rs)
           130             100             80            6/1/2020      PKR 35,700.00    PKR 928,200.00
           350                                           6/2/2020      PKR 29,750.00
                                                         6/3/2020
                                                         6/4/2020
       29750                 0              0            6/5/2020
                                                         6/6/2020
                                                         6/7/2020
                                                         6/8/2020
                                                         6/9/2020
                                                        6/10/2020
                                                        6/11/2020
                                                        6/12/2020
                                                        6/13/2020
                                                        6/14/2020
                                                        6/15/2020
                                                        6/16/2020
                                                        6/17/2020
                                                        6/18/2020
                                                        6/19/2020
                                                        6/20/2020
                                                        6/21/2020
                                                        6/22/2020
                                                        6/23/2020
                                                        6/24/2020
                                                        6/25/2020
                                                        6/26/2020
                                                        6/27/2020
                                                        6/28/2020
                                                        6/29/2020
                                                        6/30/2020
  Column14      Column15
Saving
Saving per
Month (Rs)
PKR 1,738,620.00 PKR 20,863,440.00
                                                                          Daily Genset Diesel Consumption
                  1250 KVA GENSET                                 1400 KVA GENSET                   810 KVA GENSET
            Daily Diesel                                   Daily Diesel                       Daily Diesel
                                           Consumption
Date        Consumption      Daily Cost                    Consumption          Daily Cost    Consumption
                                           per Hour
            (Litres)                                       (Litres)                           (Litres)
 6/1/2020              420 PKR 35,700.00         120.00                     0      PKR 0.00
 6/2/2020              350 PKR 29,750.00         116.67                            PKR 0.00
 6/3/2020              385 PKR 32,725.00         128.33                            PKR 0.00
 6/4/2020              350 PKR 29,750.00         116.67                            PKR 0.00
 6/5/2020              385 PKR 32,725.00         128.33                   520 PKR 44,200.00              250
 6/6/2020              385 PKR 32,725.00         128.33                            PKR 0.00
 6/7/2020                       PKR 0.00              -                            PKR 0.00
 6/8/2020              385 PKR 32,725.00         128.33                            PKR 0.00
 6/9/2020              420 PKR 35,700.00      PKR 140.00                           PKR 0.00
6/10/2020              385 PKR 32,725.00      PKR 128.33                           PKR 0.00
6/11/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/12/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/13/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/14/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/15/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/16/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/17/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/18/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/19/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/20/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/21/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/22/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/23/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/24/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/25/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/26/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/27/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/28/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/29/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
6/30/2020                       PKR 0.00        PKR 0.00                           PKR 0.00
Consumption
 810 KVA GENSET               635 KVA GENSET                        Total
                         Daily Diesel
                                                                        Monthly Total
          Daily Cost     Consumption    Daily Cost   Daily Total Cost
                                                                           Cost
                         (Litres)
              PKR 0.00                     PKR 0.00 PKR 35,700.00       PKR 379,100.00
              PKR 0.00                     PKR 0.00 PKR 29,750.00                              PKR 32,229.17
              PKR 0.00                     PKR 0.00 PKR 32,725.00                              PKR 10,743.06
              PKR 0.00                     PKR 0.00 PKR 29,750.00                             116.666666667
         PKR 21,250.00            225 PKR 19,125.00 PKR 117,300.00                                       120
              PKR 0.00                     PKR 0.00 PKR 32,725.00                             173.333333333
              PKR 0.00                     PKR 0.00       PKR 0.00                            83.3333333333
              PKR 0.00                     PKR 0.00 PKR 32,725.00                                    333.67
              PKR 0.00                     PKR 0.00 PKR 35,700.00                        1250            125
              PKR 0.00                     PKR 0.00 PKR 32,725.00                        1400            180
              PKR 0.00                     PKR 0.00       PKR 0.00                        810             90
              PKR 0.00                     PKR 0.00       PKR 0.00                                      2240
              PKR 0.00                     PKR 0.00       PKR 0.00                       1500            200
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00                            131.666666667
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              PKR 0.00                     PKR 0.00       PKR 0.00
              Per Day       Per Month        Per Year                    Jan
GENSET         PKR 26,000.00 PKR 2,464,800.00 PKR 29,577,600.00 GENSET     PKR 2,133,000.00
KE             PKR 33,333.00 PKR 2,666,820.0 PKR 32,001,840.0 KE           PKR 1,830,046.00
                                                                                               1400
                                                                                               1250
                                                                                                810
                                                                                                635
daily          monthly                                                                         1500
        281.25         8437.5 26745.833333333 2139666.66666667       0.2 173.33333333333      41600
           405          12150
         202.5           6075
            75 83.3333333333
                  KVA           KW         Total
  1190   2252.5           980        833           1320
1062.5                    875     743.75
                          567     481.95
                        444.5    377.825
                         1125     956.25
                                   K-Electric                                                               GENSET
                                    K-Electric
                       Hours in     Amount Per      K-Electric Amount
            KW         Month        KWh / Unit      per Month                       1400             1250
January        1318.32        67.68            20.51 PKR 1,830,046.00    PKR 974,592.00    PKR 676,800.00
February       1215.82        92.78            20.51 PKR 2,313,590.00   PKR 1,336,032.00   PKR 927,800.00
March          1371.66        84.55            20.51 PKR 2,377,601.00   PKR 1,217,520.00   PKR 845,500.00
April          1552.73        84.84            20.51 PKR 2,701,741.00   PKR 1,221,696.00   PKR 848,400.00
May            1534.94        77.63            20.51 PKR 2,443,870.00   PKR 1,117,872.00   PKR 776,300.00
June
July
August
September
October
November
December
GENSET                               Saving
                     Genset Amount
          810    635 per Month
                      PKR 1,651,392.00 PKR 178,654.00
                      PKR 2,263,832.00 PKR 49,758.00
                      PKR 2,063,020.00 PKR 314,581.00
PKR 610,848.00        PKR 2,680,944.00 PKR 20,797.00
PKR 558,936.00        PKR 2,453,108.00 -PKR 9,238.00
                                    K-Electric
                                               K-Electric
                                               Amount
                                               Per
                     Hours in                  KWh /      K-Electric Amount
            KW       Month     KWH / Unit      Unit       per Month                       1500
     20-Jan 1318.32      67.68   89,223.90          20.51 PKR 1,830,046.00    PKR 1,082,880.00
     20-Feb 1215.82      92.78 112,803.78           20.51 PKR 2,313,590.00    PKR 1,484,480.00
    20-Mar 1371.66       84.55 115,973.85           20.51 PKR 2,377,601.00    PKR 1,352,800.00
     20-Apr 1552.73      84.84 131,733.61           20.51 PKR 2,701,741.00    PKR 1,357,440.00
    20-May 1534.94       77.63 119,157.39           20.51 PKR 2,443,870.00    PKR 1,242,080.00
      19-Jul 1867.12     53.32   99,554.84          20.51 PKR 2,041,869.74     PKR 853,120.00
    19-Aug 1534.07     70.116 107,562.85            20.51 PKR 2,206,114.10    PKR 1,121,856.00
     19-Sep     1666   68.303 113,792.80            20.51 PKR 2,333,890.29    PKR 1,092,848.00
     19-Oct 1729.98    74.736 129,291.79            20.51 PKR 2,651,774.52    PKR 1,195,776.00
    19-Nov    1603.4   78.385 125,682.51            20.51 PKR 2,577,758.00    PKR 1,254,160.00
               GENSET DATA
            Diesel
            Consump
            tion /     70 %
Gensets     Hour       Capacity
(KVA)       (Litres) (KVA)       KW Capacity
       1500        200      1050       892.5
       1400       180      980          833
       1250       130      875       743.75
        810        80      567       481.95
        635        75     444.5     377.825
            GENSET
                                  Genset Amount
1400             1250   810   635 per Month         Genset Per Unit Cost
       PKR 676,800.00              PKR 1,759,680.00            PKR 19.72
       PKR 927,800.00              PKR 2,412,280.00            PKR 21.38
       PKR 845,500.00              PKR 2,198,300.00            PKR 18.96
       PKR 848,400.00              PKR 2,205,840.00            PKR 16.74
       PKR 776,300.00              PKR 2,018,380.00            PKR 16.94
       PKR 533,200.00              PKR 1,386,320.00            PKR 13.93
       PKR 701,160.00              PKR 1,823,016.00            PKR 16.95
       PKR 683,030.00              PKR 1,775,878.00            PKR 15.61
       PKR 747,360.00              PKR 1,943,136.00            PKR 15.03
       PKR 783,850.00              PKR 2,038,010.00            PKR 16.22
                                                    Saving
                                                    Maintenance
                                                    Yearly Saving
                                                    Genset 1500 KVA
                                                    Major Overhauling
                                                    of 810KVA
                                                    (Mandatory)
                                                    Remaining Cost
                                                    (Additional)
Saving
    PKR 70,366.00
   -PKR 98,690.00
   PKR 179,301.00
   PKR 495,901.00
   PKR 425,490.00
   PKR 655,549.74
   PKR 383,098.10
   PKR 558,012.29
   PKR 708,638.52
   PKR 539,748.00
 PKR 3,917,414.64    GBP 21,763.41
 PKR 1,200,000.00     GBP 6,666.67
 PKR 2,717,414.64    GBP 15,096.75
PKR 18,500,000.00   GBP 102,777.78 6.807941547594
PKR 12,000,000.00    GBP 66,666.67
 PKR 6,500,000.00    GBP 36,111.11
                          K-Electric
                            K-Electric
                            Amount
                            Per
                  Hours in KWh /       K-Electric Amount
         KW       Month     Unit       per Month         Per hour Per Month                        2000
January   1318.32     67.68      20.51 PKR 1,830,046.00 27038.74      1811595.7944     PKR 1,624,320.00
February  1215.82     92.78      20.51 PKR 2,313,590.00                                PKR 2,226,720.00
March     1371.66     84.55      20.51 PKR 2,377,601.00                                PKR 2,029,200.00
April     1552.73     84.84      20.51 PKR 2,701,741.00                                PKR 2,036,160.00
May       1534.94     77.63      20.51 PKR 2,443,870.00                                PKR 1,863,120.00
July      1867.12     53.32      20.51 PKR 2,041,869.74                                PKR 1,279,680.00
August    1534.07   70.116       20.51 PKR 2,206,114.10                                PKR 1,682,784.00
September    1666   68.303       20.51 PKR 2,333,890.29                                PKR 1,639,272.00
October   1729.98   74.736       20.51 PKR 2,651,774.52                                PKR 1,793,664.00
November 1603.4     78.385       20.51 PKR 2,577,748.26                                PKR 1,881,240.00
                                                                 units 4
                                                                                 3.8
                                                                               4.94
                                                                               24.7
                                                                              321.1
                                                                            2889.9
                                                                             57798
                                                                    PKR 693,576.00
                                                                              1.656
                                                                            21.528
                                                                          193.752
                                                                      PKR 3,875.04
                                                                    PKR 697,451.04
                                                                      GBP 3,874.73
              GENSET                           Saving
                           Genset Amount
1400   1250      810   635 per Month
                            PKR 1,624,320.00     PKR 205,726.00
                            PKR 2,226,720.00      PKR 86,870.00
                            PKR 2,029,200.00     PKR 348,401.00
                            PKR 2,036,160.00     PKR 665,581.00
                            PKR 1,863,120.00     PKR 580,750.00
                            PKR 1,279,680.00     PKR 762,189.74
                            PKR 1,682,784.00     PKR 523,330.10
                            PKR 1,639,272.00     PKR 694,618.29
                            PKR 1,793,664.00     PKR 858,110.52
                            PKR 1,881,240.00     PKR 696,508.26
                           Total                PKR 7,865,954.90
                           Maintenance          PKR 1,500,000.00
                           Saving               PKR 6,365,954.90
                                                  GBP 35,366.42