AGREED DELIVERABLES AT JOS RETREAT QUICK WINS 1
AGREED DELIVERABLES AT JOS RETREAT (QUICK WINS) (1 – 3 MONTHS) NOV. 2008 – JAN. 2009 S/NO 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. EXPECTED ACTIVITIES Visit all MD installations within two months. Reports on each to be forwarded to Corporate Headquarters. REMARKS Memo of 17/11/08 sent to all Distribution Companies. Not all installations were reported visited by all. No report from Yola. Replace all obsolete MD meters with standard meters and adequate security, boxing, piping. Install and commission all MD meters already allocated to various Distribution Companies. Provide meters for other MD meters on direct connection. Read MD meters monthly by HCS, Business Managers, Customer Service Managers, and Service Managers. Information on metering status (standardization of metering installation with facilities like AMR). Ensure PHCN staff are involved in deployment and monitoring of PPMs. Use appropriate meter ratings for welders stone crushers, corn millers, and saw millers. Ensure distribution of bills to all customers within the billing month. Streamline new service procedure to reduce bottlenecks. Publish this for public knowledge. No report from any of the Distribution Companies. Memo of 18 th November sent. No information from any of the Distribution Companies. Memo of 17 th November, 2008. No report from , , Yola, and. No report from any of the Distribution Companies.
AGREED DELIVERABLES AT JOS RETREAT (QUICK WINS) (1 – 3 MONTHS) NOV. 2008 – JAN. ’ 09. . . cont’d S/NO 11. EXPECTED ACTIVITIES Database sanitization and re-classification of tariffs. REMARKS Memo of November to Discos on this. No information from any of them. 12. Ensure that all billing facilities are properly maintained. 13. Ensure that quality control measures are put in place to avoid crazy billing. 14. Provide enough billing forms and other billing papers. 15. 18. Ensure billing and distribution of MD bills before 5 th of each month. Establish functional customer care/complaints centre in all Business Units and Service Units. Acknowledge receipts of customer complaints within 24 hours. Attend to minor faults with six hours. Reconcile all outstanding debts. Both Hardware and Software support services are in place. No report from any of the Distribution Companies. Cases of crazy billing still being reported. Bill forms are being provided by Distribution Companies. No report from any of the Distribution Companies. No reports from any of the Distribution Companies. Memo of 17 th November, 2008 sent to Distribution Companies. Debt status figures. No evidence of reconciliation. 19. Meeting with high profile customers e. g. military etc. 20. Funding of all activities adequately for successful execution. 16. 17. 19 th No report on this from any of the Distribution Companies. No report from any of the Distribution Companies on this.
AGREED DELIVERABLES AT JOS RETREAT (QUICK WINS) (1 – 3 MONTHS) NOV. 2008 – JAN. ’ 09. . . cont’d S/NO 21. 22. EXPECTED ACTIVITIES REMARKS Re-orientate staff and motivate them to achieve set No report from any of the Distribution targets. Companies. Put in control measures to eliminate sharp practices. No report received yet from any of the Distribution Companies. 23. Reduce debt by 20% within two months. No Distribution Company has achieved this. 24. Develop new self funding pre-payment metering scheme. (Short term and medium activities). Process on course. 25. Submission of reports on marketing statistics on: 1. Customer statistics according to tariff classification. 2. Monthly energy billed (kwh) and Revenue billed (N) 3. Monthly customer payment response MD and Non-MD classification. 4. Monthly (Read, Estimate, Direct) R&D Data according to MD and Non-MD. 5. Monthly Debt Status Analysis. 6. Monthly Cash Collection Report. 7. Natural Pre-payment Meters programme. Allocation of meters and metering accessories purchased in December, 2008. Memo of 18 th November, 2008. No Distribution Companies submitted complete reports. 26. Only and Abuja Discos have collected their shares.
GENCO JAN 81, 005, 435. 2 AFAM 5 46, 543, 642. 1 DELTA 9 94, 230, 130. 5 EGBIN 9 55, 813, 352. 5 SAPELE 1 105, 522, 006. 0 JEBBA 9 71, 395, 031. 1 KAINJI 0 68, 010, 451. 9 SHIRORO 5 26, 228, 180. 2 GEREGU 8 37, 037, 353. 6 OMOTOSHO 9 585, 785, 583. 6 SUB TOTAL 5 FEB 51, 819, 991. 6 6 44, 922, 713. 5 4 96, 229, 490. 3 4 56, 677, 012. 4 0 109, 209, 961. 8 1 110, 629, 008. 0 2 74, 418, 438. 8 2 25, 293, 844. 9 3 41, 184, 138. 0 7 610, 384, 599. 5 9 MAR 57, 504, 281. 3 4 39, 288, 139. 5 6 85, 380, 436. 6 3 103, 963, 809. 7 3 91, 028, 966. 7 1 106, 139, 248. 6 2 73, 864, 377. 2 1 52, 211, 361. 5 0 48, 189, 683. 3 3 657, 570, 304. 6 3 APR 28, 063, 157. 2 6 40, 662, 195. 8 3 80, 408, 560. 4 8 104, 147, 170. 3 1 94, 174, 526. 1 9 107, 631, 470. 5 3 70, 907, 056. 5 0 34, 791, 572. 5 1 41, 822, 438. 0 8 602, 608, 147. 6 9 MAY 22, 738, 598. 2 7 38, 418, 717. 0 6 107, 623, 683. 2 8 61, 313, 046. 2 9 95, 969, 263. 3 7 98, 070, 182. 9 2 60, 750, 049. 8 5 27, 648, 552. 3 6 35, 137, 847. 4 7 547, 669, 940. 8 7 JUN 21, 454, 368. 9 2 20, 739, 205. 1 8 107, 431, 901. 6 5 65, 722, 054. 3 1 83, 690, 951. 2 2 71, 882, 898. 9 3 58, 989, 802. 5 4 32, 158, 186. 3 9 38, 749, 874. 1 0 500, 819, 243. 2 4 JUL 16, 296, 198. 4 9 32, 321, 718. 5 2 112, 839, 299. 1 6 70, 710, 458. 4 8 74, 257, 956. 5 6 51, 729, 060. 4 5 58, 284, 558. 6 9 48, 649, 029. 1 5 44, 346, 136. 9 6 509, 434, 416. 4 6 AUG 15, 152, 187. 1 2 47, 950, 750. 6 6 125, 347, 559. 3 1 99, 636, 183. 5 6 74, 324, 489. 3 6 39, 966, 481. 1 9 52, 516, 384. 4 5 51, 148, 161. 6 4 47, 122, 551. 8 7 553, 164, 749. 1 6 SEP 29, 475, 982. 8 5 34, 287, 938. 5 5 130, 838, 444. 8 9 122, 913, 921. 7 7 120, 944, 059. 3 7 59, 662, 554. 5 8 77, 394, 940. 4 1 51, 336, 734. 1 2 42, 036, 363. 1 8 668, 890, 939. 7 2 OCT 8, 145, 740. 8 3 26, 057, 179. 6 6 141, 373, 573. 1 6 50, 615, 491. 9 9 132, 406, 246. 9 2 89, 495, 944. 7 4 123, 149, 336. 4 5 63, 516, 484. 5 4 36, 883, 622. 5 5 671, 643, 620. 8 4 NOV 12, 786, 710. 8 6 21, 666, 653. 9 0 156, 438, 672. 5 5 94, 165, 824. 5 3 140, 311, 502. 6 5 99, 704, 554. 7 9 101, 466, 796. 6 3 21, 128, 520. 3 9 39, 725, 874. 6 9 687, 395, 110. 9 9 DEC 18, 925, 945. 0 2 19, 802, 883. 8 3 126, 987, 836. 9 3 43, 393, 470. 0 1 109, 499, 087. 9 4 106, 281, 574. 5 1 72, 746, 871. 8 4 28, 723, 653. 1 4 32, 564, 136. 6 4 558, 925, 459. 8 6 TOTAL 363, 368, 597. 8 7 412, 661, 738. 4 8 1, 365, 129, 588. 9 7 929, 071, 795. 8 9 1, 231, 339, 018. 1 9 1, 012, 588, 010. 3 8 892, 499, 065. 3 4 462, 834, 280. 9 5 484, 800, 020. 6 3 7, 154, 292, 116. 7 0 76, 757, 438. 5 AFAM 5 73, 734, 641. 7 DELTA 8 161, 716, 041. 1 EGBIN 8 84, 600, 955. 0 SAPELE 6 69, 313, 645. 6 JEBBA 5 77, 781, 436. 3 KAINJI 2 64, 385, 670. 2 SHIRORO 2 12, 532, 692. 6 GEREGU 4 5, 000. 0 OMOTOSHO 0 80, 865, 792. 5 5 79, 212, 287. 0 6 169, 699, 491. 2 2 86, 701, 303. 9 3 74, 148, 294. 3 2 82, 937, 648. 7 9 71, 272, 346. 8 8 13, 223, 248. 1 9 11, 216, 513. 0 2 81, 027, 357. 3 4 79, 212, 287. 0 6 169, 699, 491. 2 2 86, 701, 303. 9 3 74, 148, 294. 3 2 82, 937, 648. 7 9 71, 272, 346. 8 8 13, 223, 248. 1 9 11, 216, 513. 0 2 PAYMENT 81, 419, 757. 3 16, 296, 198. 4 4 9 79, 571, 487. 0 32, 321, 718. 5 6 2 170, 297, 891. 2 107, 431, 901. 6 2 5 87, 084, 903. 9 58, 109, 683. 3 3 7 74, 517, 094. 3 2 2 83, 351, 648. 7 51, 729, 060. 4 9 5 74, 728, 346. 8 58, 284, 558. 6 8 9 13, 262, 448. 1 9 9 11, 400, 741. 5 6 6 81, 419, 757. 3 4 28, 319, 021. 0 8 170, 297, 891. 2 2 87, 084, 903. 9 3 74, 517, 094. 3 2 83, 351, 648. 7 9 74, 728, 346. 8 8 13, 262, 448. 1 9 11, 400, 741. 5 6 81, 419, 757. 3 4 79, 571, 487. 0 6 173, 284, 476. 7 7 87, 084, 903. 9 3 74, 517, 094. 3 2 83, 351, 648. 7 9 74, 728, 346. 8 8 13, 262, 448. 1 9 11, 400, 741. 5 6 80, 742, 806. 4 8 77, 530, 396. 7 9 168, 294, 611. 2 2 84, 055, 132. 7 4 71, 830, 638. 5 1 83, 406, 887. 9 4 68, 718, 838. 8 8 12, 440, 317. 4 4 11, 573, 634. 4 7 904, 519, 965. 2 1 847, 040, 874. 6 5 1, 970, 716, 560. 5 8 1, 008, 995, 506. 5 4 884, 840, 027. 3 6 961, 426, 223. 8 2 850, 120, 189. 7 1 157, 440, 691. 9 8 129, 844, 135. 9 1 OLORUSHO 3, 000, 000. 0 5, 000, 000. 0 5, 000. 0 33, 000. 0 GO - 0 0 0 0 0 NESCO - - - - 625, 822, 521. 4 669, 276, 925. 9 672, 438, 490. 7 678, 634, 319. 2 426, 353, 405. 2 627, 381, 853. 3 678, 634, 319. 2 680, 634, 319. 2 683, 620, 904. 8 663, 593, 264. 4 7, 747, 944, 175. 7 SUB TOTAL 0 6 6 6 5 9 4 1 9 9 4 7 6 DIFFERENC 40, 036, 937. 58, 892, 326. 11, 706, 621. 69, 668, 778. 124, 768, 549. 177, 815, 076. (83, 081, 011. 2 74, 217, 104. 9, 743, 379. 8, 990, 698. (3, 774, 206. 2 104, 667, 804. 593, 652, 059. E 8 4 3 3 9 1 ) 2 6 5 ) 6 1
GENCO JAN FEB MAR APR MAY JUN AFAM 81, 005, 435. 25 51, 819, 991. 66 57, 504, 281. 34 28, 063, 157. 26 22, 738, 598. 27 21, 454, 368. 92 DELTA 46, 543, 642. 19 44, 922, 713. 54 39, 288, 139. 56 40, 662, 195. 83 38, 418, 717. 06 20, 739, 205. 18 EGBIN 94, 230, 130. 59 96, 229, 490. 34 85, 380, 436. 63 80, 408, 560. 48 107, 623, 683. 28 107, 431, 901. 65 SAPELE 55, 813, 352. 51 56, 677, 012. 40 103, 963, 809. 73 104, 147, 170. 31 61, 313, 046. 29 65, 722, 054. 31 JEBBA 105, 522, 006. 09 109, 209, 961. 81 91, 028, 966. 71 94, 174, 526. 19 95, 969, 263. 37 83, 690, 951. 22 KAINJI 71, 395, 031. 10 110, 629, 008. 02 106, 139, 248. 62 107, 631, 470. 53 98, 070, 182. 92 71, 882, 898. 93 SHIRORO 68, 010, 451. 95 74, 418, 438. 82 73, 864, 377. 21 70, 907, 056. 50 60, 750, 049. 85 58, 989, 802. 54 GEREGU 26, 228, 180. 28 25, 293, 844. 93 52, 211, 361. 50 34, 791, 572. 51 27, 648, 552. 36 32, 158, 186. 39 OMOTOSHO 37, 037, 353. 69 41, 184, 138. 07 48, 189, 683. 33 41, 822, 438. 08 35, 137, 847. 47 38, 749, 874. 10 SUB TOTAL 585, 785, 583. 65 610, 384, 599. 59 657, 570, 304. 63 602, 608, 147. 69 547, 669, 940. 87 500, 819, 243. 24
JUL AUG SEP OCT NOV DEC TOTAL 16, 296, 198. 49 15, 152, 187. 12 29, 475, 982. 85 8, 145, 740. 83 12, 786, 710. 86 18, 925, 945. 02 363, 368, 597. 87 32, 321, 718. 52 47, 950, 750. 66 34, 287, 938. 55 26, 057, 179. 66 21, 666, 653. 90 19, 802, 883. 83 412, 661, 738. 48 112, 839, 299. 16 125, 347, 559. 31 130, 838, 444. 89 141, 373, 573. 16 156, 438, 672. 55 126, 987, 836. 93 1, 365, 129, 588. 97 70, 710, 458. 48 99, 636, 183. 56 122, 913, 921. 77 50, 615, 491. 99 94, 165, 824. 53 43, 393, 470. 01 929, 071, 795. 89 74, 257, 956. 56 74, 324, 489. 36 120, 944, 059. 37 132, 406, 246. 92 140, 311, 502. 65 109, 499, 087. 94 1, 231, 339, 018. 19 51, 729, 060. 45 39, 966, 481. 19 59, 662, 554. 58 89, 495, 944. 74 99, 704, 554. 79 106, 281, 574. 51 1, 012, 588, 010. 38 58, 284, 558. 69 52, 516, 384. 45 77, 394, 940. 41 123, 149, 336. 45 101, 466, 796. 63 72, 746, 871. 84 892, 499, 065. 34 48, 649, 029. 15 51, 148, 161. 64 51, 336, 734. 12 63, 516, 484. 54 21, 128, 520. 39 28, 723, 653. 14 462, 834, 280. 95 44, 346, 136. 96 47, 122, 551. 87 42, 036, 363. 18 36, 883, 622. 55 39, 725, 874. 69 32, 564, 136. 64 484, 800, 020. 63 509, 434, 416. 46 553, 164, 749. 16 668, 890, 939. 72 671, 643, 620. 84 687, 395, 110. 99 558, 925, 459. 86 7, 154, 292, 116. 70
AFAM 76, 757, 438. 55 80, 865, 792. 55 81, 027, 357. 34 81, 419, 757. 34 DELTA 73, 734, 641. 78 79, 212, 287. 06 79, 571, 487. 06 EGBIN 161, 716, 041. 18 169, 699, 491. 22 170, 297, 891. 22 SAPELE 84, 600, 955. 06 86, 701, 303. 93 87, 084, 903. 93 JEBBA 69, 313, 645. 65 74, 148, 294. 32 74, 517, 094. 32 KAINJI 77, 781, 436. 32 82, 937, 648. 79 83, 351, 648. 79 SHIRORO 64, 385, 670. 22 71, 272, 346. 88 74, 728, 346. 88 GEREGU 12, 532, 692. 64 13, 223, 248. 19 13, 262, 448. 19 OMOTOSHO 5, 000. 00 11, 216, 513. 02 11, 400, 741. 56 OLORUSHOG - 3, 000, 000. 00 3, 000. 00 O NESCO - - SUB TOTAL 625, 822, 521. 40 669, 276, 925. 96 672, 438, 490. 75 678, 634, 319. 29 DIFFERENCE 40, 036, 937. 8 58, 892, 326. 4 11, 706, 621. 3 69, 668, 778. 3 124, 768, 549. 9 177, 815, 076. 1
16, 296, 198. 49 81, 419, 757. 34 80, 742, 806. 48 904, 519, 965. 21 32, 321, 718. 52 28, 319, 021. 08 79, 571, 487. 06 77, 530, 396. 79 847, 040, 874. 65 107, 431, 901. 65 170, 297, 891. 22 173, 284, 476. 77 168, 294, 611. 22 1, 970, 716, 560. 58 58, 109, 683. 37 87, 084, 903. 93 84, 055, 132. 74 1, 008, 995, 506. 54 74, 517, 094. 32 71, 830, 638. 51 884, 840, 027. 36 51, 729, 060. 45 83, 351, 648. 79 83, 406, 887. 94 961, 426, 223. 82 58, 284, 558. 69 74, 728, 346. 88 68, 718, 838. 88 850, 120, 189. 71 13, 262, 448. 19 12, 440, 317. 44 157, 440, 691. 98 11, 400, 741. 56 11, 573, 634. 47 129, 844, 135. 91 3, 000, 000. 00 5, 000. 00 33, 000. 00 - - 426, 353, 405. 24 627, 381, 853. 31 678, 634, 319. 29 680, 634, 319. 29 683, 620, 904. 84 663, 593, 264. 47 7, 747, 944, 175. 76 (83, 081, 011. 2) 74, 217, 104. 2 9, 743, 379. 6 8, 990, 698. 5 (3, 774, 206. 2) 104, 667, 804. 6 593, 652, 059. 1
MARKET INVOICE AND PAYMENT - GENCO JAN INVOICE FEB MAR APR MAY JUN AFAM 81, 005, 435. 25 51, 819, 991. 66 57, 504, 281. 34 28, 063, 157. 26 22, 738, 598. 27 21, 454, 368. 92 DELTA 46, 543, 642. 19 44, 922, 713. 54 39, 288, 139. 56 40, 662, 195. 83 38, 418, 717. 06 20, 739, 205. 18 EGBIN 94, 230, 130. 59 96, 229, 490. 34 85, 380, 436. 63 80, 408, 560. 48 107, 623, 683. 28 107, 431, 901. 65 SAPELE 55, 813, 352. 51 56, 677, 012. 40 103, 963, 809. 73 104, 147, 170. 31 61, 313, 046. 29 65, 722, 054. 31 JEBBA 105, 522, 006. 09 109, 209, 961. 81 91, 028, 966. 71 94, 174, 526. 19 95, 969, 263. 37 83, 690, 951. 22 KAINJI 71, 395, 031. 10 110, 629, 008. 02 106, 139, 248. 62 107, 631, 470. 53 98, 070, 182. 92 71, 882, 898. 93 SHIRORO 68, 010, 451. 95 74, 418, 438. 82 73, 864, 377. 21 70, 907, 056. 50 60, 750, 049. 85 58, 989, 802. 54 GEREGU 26, 228, 180. 28 25, 293, 844. 93 52, 211, 361. 50 34, 791, 572. 51 27, 648, 552. 36 32, 158, 186. 39 OMOTOSHO 37, 037, 353. 69 41, 184, 138. 07 48, 189, 683. 33 41, 822, 438. 08 35, 137, 847. 47 38, 749, 874. 10 SUB TOTAL 585, 785, 583. 65 610, 384, 599. 59 657, 570, 304. 63 602, 608, 147. 69 547, 669, 940. 87 500, 819, 243. 24
GENCO JUL AUG SEP OCT NOV DEC TOTAL 16, 296, 198. 4 15, 152, 187. 1 29, 475, 982. 8 8, 145, 740. 8 12, 786, 710. 8 18, 925, 945. 0 363, 368, 597. AFAM 9 2 5 3 6 2 87 32, 321, 718. 5 47, 950, 750. 6 34, 287, 938. 5 26, 057, 179. 6 21, 666, 653. 9 19, 802, 883. 8 412, 661, 738. DELTA 2 6 5 6 0 3 48 112, 839, 299. 1 125, 347, 559. 3 130, 838, 444. 8 141, 373, 573. 1 156, 438, 672. 5 126, 987, 836. 9 1, 365, 129, 588. EGBIN 6 1 9 6 5 3 97 70, 710, 458. 4 99, 636, 183. 5 122, 913, 921. 7 50, 615, 491. 9 94, 165, 824. 5 43, 393, 470. 0 929, 071, 795. SAPELE 8 6 7 9 3 1 89 74, 257, 956. 5 74, 324, 489. 3 120, 944, 059. 3 132, 406, 246. 9 140, 311, 502. 6 109, 499, 087. 9 1, 231, 339, 018. JEBBA 6 6 7 2 5 4 19 51, 729, 060. 4 39, 966, 481. 1 59, 662, 554. 5 89, 495, 944. 7 99, 704, 554. 7 106, 281, 574. 5 1, 012, 588, 010. KAINJI 5 9 8 4 9 1 38 58, 284, 558. 6 52, 516, 384. 4 77, 394, 940. 4 123, 149, 336. 4 101, 466, 796. 6 72, 746, 871. 8 892, 499, 065. SHIRORO 9 5 1 5 3 4 34 48, 649, 029. 1 51, 148, 161. 6 51, 336, 734. 1 63, 516, 484. 5 21, 128, 520. 3 28, 723, 653. 1 462, 834, 280. GEREGU 5 4 2 4 95 44, 346, 136. 9 47, 122, 551. 8 42, 036, 363. 1 36, 883, 622. 5 39, 725, 874. 6 32, 564, 136. 6 484, 800, 020. OMOTOSHO 6 7 8 5 9 4 63 509, 434, 416. 4 553, 164, 749. 1 668, 890, 939. 7 671, 643, 620. 8 687, 395, 110. 9 558, 925, 459. 8 7, 154, 292, 116. SUB TOTAL 6 6 2 4 9 6 70
PAYMENT GENCO JAN FEB MAR APR MAY JUN AFAM 76, 757, 438. 55 80, 865, 792. 55 81, 027, 357. 34 81, 419, 757. 34 DELTA 73, 734, 641. 78 79, 212, 287. 06 79, 571, 487. 06 EGBIN 161, 716, 041. 18 169, 699, 491. 22 170, 297, 891. 22 SAPELE 84, 600, 955. 06 86, 701, 303. 93 87, 084, 903. 93 JEBBA 69, 313, 645. 65 74, 148, 294. 32 74, 517, 094. 32 KAINJI 77, 781, 436. 32 82, 937, 648. 79 83, 351, 648. 79 SHIRORO 64, 385, 670. 22 71, 272, 346. 88 74, 728, 346. 88 GEREGU 12, 532, 692. 64 13, 223, 248. 19 13, 262, 448. 19 OMOTOSHO 5, 000. 00 11, 216, 513. 02 11, 400, 741. 56 OLORUSHOG O - 3, 000, 000. 00 3, 000. 00 NESCO - - SUB TOTAL 625, 822, 521. 40 669, 276, 925. 96 672, 438, 490. 75 678, 634, 319. 29 DIFFERENCE 40, 036, 937. 8 58, 892, 326. 4 11, 706, 621. 3 69, 668, 778. 3 124, 768, 549. 9 177, 815, 076. 1
JUL 16, 296, 198. 4 9 32, 321, 718. 5 2 107, 431, 901. 6 5 58, 109, 683. 3 7 74, 517, 094. 3 2 51, 729, 060. 4 5 58, 284, 558. 6 9 13, 262, 448. 1 9 11, 400, 741. 5 6 3, 000. 0 0 AUG 81, 419, 757. 3 4 28, 319, 021. 0 8 170, 297, 891. 2 2 87, 084, 903. 9 3 74, 517, 094. 3 2 83, 351, 648. 7 9 74, 728, 346. 8 8 13, 262, 448. 1 9 11, 400, 741. 5 6 3, 000. 0 0 SEP 81, 419, 757. 3 4 79, 571, 487. 0 6 170, 297, 891. 2 2 87, 084, 903. 9 3 74, 517, 094. 3 2 83, 351, 648. 7 9 74, 728, 346. 8 8 13, 262, 448. 1 9 11, 400, 741. 5 6 3, 000. 0 0 OCT 81, 419, 757. 3 4 79, 571, 487. 0 6 170, 297, 891. 2 2 87, 084, 903. 9 3 74, 517, 094. 3 2 83, 351, 648. 7 9 74, 728, 346. 8 8 13, 262, 448. 1 9 11, 400, 741. 5 6 5, 000. 0 0 NOV 81, 419, 757. 3 4 79, 571, 487. 0 6 173, 284, 476. 7 7 87, 084, 903. 9 3 74, 517, 094. 3 2 83, 351, 648. 7 9 74, 728, 346. 8 8 13, 262, 448. 1 9 11, 400, 741. 5 6 5, 000. 0 0 DEC 80, 742, 806. 4 8 77, 530, 396. 7 9 168, 294, 611. 2 2 84, 055, 132. 7 4 71, 830, 638. 5 1 83, 406, 887. 9 4 68, 718, 838. 8 8 12, 440, 317. 4 4 11, 573, 634. 4 7 5, 000. 0 0 TOTAL 904, 519, 965. 2 1 847, 040, 874. 6 5 1, 970, 716, 560. 5 8 1, 008, 995, 506. 5 4 884, 840, 027. 3 6 961, 426, 223. 8 2 850, 120, 189. 7 1 157, 440, 691. 9 8 129, 844, 135. 9 1 33, 000. 0 0 - - 426, 353, 405. 2 627, 381, 853. 3 678, 634, 319. 2 680, 634, 319. 2 683, 620, 904. 8 663, 593, 264. 4 7, 747, 944, 175. 7 4 1 9 9 4 7 6 (83, 081, 011. 74, 217, 104. 9, 743, 379. 8, 990, 698. (3, 774, 206. 104, 667, 804. 593, 652, 059. 2) 2 6 5 2) 6 1
MARKET INVOICE AND PAYMENT - DISCO PAYMENT JAN =N= 704, 245, 130. 9 Abuja EDC 8 723, 168, 550. 9 Benin EDC 1 998, 815, 024. 8 Eko EDC 5 535, 815, 060. 6 Enugu EDC 0 751, 807, 178. 3 Ibadan EDC 9 1, 255, 995, 082. 2 Ikeja EDC 3 316, 528, 731. 1 Jos EDC 0 491, 281, 582. 6 Kaduna EDC 2 452, 743, 015. 4 Kano EDC 9 384, 089, 830. 4 PH EDC 7 102, 531, 669. 6 Yola EDC 5 DISCOS FEB =N= MAR =N= 719, 661, 816. 3 683, 433, 429. 22 9 672, 569, 212. 1 688, 976, 523. 57 0 848, 966, 659. 3 895, 427, 297. 05 2 519, 946, 046. 2 522, 156, 653. 93 2 698, 203, 019. 4 705, 731, 453. 59 0 1, 224, 007, 270. 2 1, 203, 164, 224. 5 8 4 302, 246, 066. 1 308, 596, 055. 90 8 475, 418, 223. 6 487, 556, 622. 68 4 477, 077, 421. 5 505, 908, 054. 47 8 370, 784, 665. 8 375, 168, 868. 05 5 106, 168, 876. 3 101, 242, 683. 85 4 APR MAY =N= JUN =N= 602, 377, 877. 9 756, 497, 009. 92 684, 911, 425. 56 7 495, 312, 496. 5 626, 230, 152. 88 592, 529, 524. 27 3 479, 807, 776. 7 760, 288, 326. 69 666, 462, 593. 60 9 304, 186, 187. 0 436, 670, 428. 70 399, 228, 317. 62 3 546, 072, 613. 3 660, 400, 977. 56 723, 754, 533. 75 4 1, 152, 780, 036. 7 765, 221, 978. 9 9 1, 143, 844, 421. 95 9 188, 256, 596. 8 260, 117, 190. 35 257, 213, 178. 15 7 329, 197, 397. 9 442, 698, 185. 59 423, 313, 589. 03 1 278, 010, 090. 9 410, 350, 215. 85 425, 455, 871. 07 9 203, 793, 392. 1 283, 958, 079. 77 281, 092, 267. 31 1 64, 349, 571. 4 88, 576, 222. 13 90, 948, 312. 88 4 6, 717, 020, 857. 2 6, 498, 204, 912. 5 6, 394, 206, 231. 5 5, 878, 566, 826. 2 4, 256, 585, 979. 9 SUB TOTAL 9 5, 688, 754, 035. 19 7 9 6 3
DISCOS JUL AUG SEP OCT NOV DEC TOTAL =N= =N= Abuja EDC 8, 516, 146, 117. 530, 015, 601. 57 765, 587, 253. 29 771, 496, 601. 18 778, 132, 925. 67 842, 096, 177. 31 677, 690, 868. 18 24 Benin EDC 7, 492, 359, 357. 463, 689, 415. 86 572, 157. 44 664, 995, 706. 62 648, 722, 449. 74 690, 822, 424. 06 652, 770, 743. 62 60 Eko EDC 9, 742, 631, 387. 462, 751, 043. 56 585, 253, 145. 58 958, 108, 917. 12 1, 045, 442, 282. 71 1, 341, 550, 146. 62 699, 758, 173. 13 02 Enugu EDC 5, 418, 809, 712. 272, 318, 175. 15 383, 406, 969. 70 518, 468, 123. 70 502, 484, 095. 15 601, 967, 451. 56 422, 162, 203. 59 95 Ibadan EDC 7, 922, 997, 703. 488, 534, 893. 73 567, 449, 568. 47 709, 904, 366. 30 728, 543, 285. 67 761, 909, 003. 17 580, 686, 810. 09 46 Ikeja EDC 13, 137, 103, 738. 675, 809, 638. 12 856, 767, 742. 36 1, 124, 042, 221. 82 1, 263, 456, 748. 39 1, 518, 797, 772. 04 953, 216, 600. 52 03 Jos EDC 3, 195, 810, 183. 151, 618, 534. 05 156, 558, 171. 08 288, 938, 655. 21 330, 141, 561. 74 384, 653, 888. 67 250, 941, 554. 67 97 Kaduna EDC 5, 121, 068, 270. 317, 266, 113. 77 390, 813, 634. 47 408, 465, 810. 07 453, 288, 685. 20 504, 952, 334. 22 396, 816, 091. 17 37 Kano EDC 4, 970, 931, 907. 259, 838, 836. 00 276, 613, 206. 21 456, 481, 600. 12 480, 624, 886. 66 563, 436, 121. 35 384, 392, 588. 00 79 PH EDC 3, 536, 067, 855. 159, 318, 494. 45 201, 214, 725. 36 267, 576, 386. 14 412, 748, 675. 15 368, 354, 057. 09 227, 968, 413. 83 58 Yola EDC 1, 180, 846, 067. 64, 222, 753. 68 68, 739, 203. 56 111, 872, 696. 18 143, 090, 565. 33 165, 952, 573. 89 73, 150, 938. 74 67 SUB TOTAL 3, 845, 383, 499. 94 4, 824, 975, 777. 52 6, 280, 351, 084. 46 6, 786, 676, 161. 41 7, 744, 491, 949. 98 5, 319, 554, 985. 54 70, 234, 772, 301. 68
INVOICE DISCOS JAN FEB MAR APR MAY JUN =N= =N= Abuja EDC 443, 166, 290. 87 536, 008, 567. 99 709, 475, 768. 64 544, 222, 098. 61 733, 729, 115. 49 481, 922, 961. 47 Benin EDC 328, 833, 278. 61 328, 326, 348. 81 339, 772, 166. 06 377, 876, 169. 20 280, 102, 849. 16 231, 494, 335. 29 Eko EDC 771, 691, 890. 02 730, 816, 558. 25 561, 945, 019. 96 695, 870, 466. 40 445, 389, 630. 65 360, 463, 396. 60 Enugu EDC 518, 495, 951. 83 446, 121, 735. 61 337, 691, 032. 35 361, 446, 487. 89 236, 503, 993. 13 174, 058, 443. 31 Ibadan EDC 709, 489, 371. 03 452, 034, 478. 78 370, 154, 156. 57 440, 968, 224. 40 457, 361, 083. 70 289, 270, 923. 08 Ikeja EDC 907, 238, 581. 10 1, 107, 408, 010. 14 459, 644, 352. 08 934, 329, 420. 52 634, 591, 941. 99 619, 451, 860. 09 Jos EDC 158, 264, 365. 00 158, 912, 547. 27 162, 732, 646. 94 174, 227, 982. 15 133, 221, 108. 40 99, 141, 668. 39 Kaduna EDC 253, 208, 770. 05 115, 924, 694. 24 71, 000. 00 257, 081, 525. 31 95, 450, 000. 00 163, 628, 685. 00 Kano EDC 182, 431, 149. 94 185, 609, 792. 14 121, 277, 399. 81 195, 788, 374. 84 189, 483, 622. 37 95, 246, 987. 66 PH EDC 103, 447, 799. 38 191, 164, 489. 15 192, 533, 433. 37 145, 559, 095. 01 149, 136, 528. 57 105, 476, 751. 18 Yola EDC - 16, 711, 285. 11 31, 200, 000. 00 - SUB TOTAL 4, 376, 267, 447. 83 4, 269, 038, 507. 49 3, 357, 425, 975. 78 4, 127, 369, 844. 33 3, 354, 969, 873. 46 2, 620, 156, 012. 07 DIFF (2, 340, 753, 409. 5) (2, 229, 166, 405. 1) (3, 036, 780, 255. 8) (1, 751, 196, 981. 9) (2, 333, 784, 161. 7) (1, 636, 429, 967. 9)
DISCOS JUL AUG SEP OCT NOV DEC TOTAL =N= =N= Abuja EDC 523, 815, 109. 44 732, 559, 804. 12 550, 853, 346. 64 604, 773, 285. 10 482, 387, 912. 48 501, 345, 864. 69 6, 844, 260, 125. 54 Benin EDC 247, 396, 498. 20 270, 124, 165. 74 203, 969, 359. 42 319, 507, 137. 58 314, 430, 502. 26 348, 450, 115. 23 3, 590, 282, 925. 56 Eko EDC 217, 935, 870. 96 411, 192, 810. 99 715, 627, 498. 30 830, 948, 624. 44 468, 000. 00 895, 944, 391. 02 7, 105, 826, 157. 59 Enugu EDC 173, 560, 625. 31 236, 315, 133. 24 198, 688, 459. 25 367, 000. 00 200, 000. 00 250, 000. 00 3, 499, 881, 861. 92 Ibadan EDC 266, 164, 617. 16 304, 086, 843. 93 276, 979, 514. 83 465, 399, 252. 00 383, 228, 687. 04 255, 665, 586. 46 4, 670, 802, 738. 98 Ikeja EDC 474, 746, 206. 10 617, 060, 268. 62 606, 611, 981. 31 1, 137, 949, 914. 77 587, 935, 605. 07 1, 069, 181, 237. 69 9, 156, 149, 379. 48 Jos EDC 80, 423, 786. 36 82, 893, 604. 89 37, 000. 00 203, 225, 873. 05 35, 350, 638. 74 185, 633, 029. 29 1, 511, 027, 250. 48 Kaduna EDC 188, 100, 148. 28 110, 598, 366. 57 72, 287, 653. 71 286, 978, 950. 46 182, 114, 225. 69 100, 000. 00 1, 896, 373, 019. 31 Kano EDC 97, 653, 402. 96 102, 601, 486. 99 98, 980, 942. 59 165, 971, 112. 39 199, 219, 675. 26 133, 345, 182. 60 1, 767, 609, 129. 55 PH EDC 83, 239, 302. 34 104, 187, 417. 81 137, 368, 248. 19 124, 000. 00 - 90, 000. 00 1, 426, 113, 065. 00 Yola EDC - 51, 568, 423. 12 - 99, 479, 708. 23 SUB TOTAL 2, 353, 035, 567. 11 2, 971, 619, 902. 90 2, 898, 367, 004. 24 4, 557, 322, 572. 91 2, 852, 667, 246. 54 3, 829, 565, 406. 98 41, 567, 805, 361. 64 DIFF (1, 492, 347, 932. 8) (1, 853, 355, 874. 6) (3, 381, 984, 080. 2) (2, 229, 353, 588. 5) (4, 891, 824, 703. 4) (1, 489, 989, 578. 6) (28, 666, 940. 0)
REVENUE AT REM JAN =N= DISCOS FEB =N= MAR =N= APR =N= MAY =N= JUN =N= Abuja EDC 1, 021, 759, 762. 05 835, 285, 742. 28 835, 173, 278. 08 1, 003, 753, 592. 96 837, 477, 279. 28 806, 154, 626. 59 Benin EDC 718, 340, 188. 33 720, 887, 098. 09 664, 780, 808. 60 715, 507, 429. 71 629, 840, 777. 56 615, 940, 640. 90 Eko EDC 1, 254, 663, 989. 37 1, 148, 217, 071. 04 1, 039, 188, 972. 27 1, 035, 499, 047. 21 862, 424, 671. 18 726, 130, 204. 37 Enugu EDC 892, 788, 129. 83 875, 527, 534. 69 753, 082, 981. 89 748, 579, 779. 54 623, 537, 284. 78 551, 354, 332. 20 Ibadan EDC 883, 907, 032. 86 948, 740, 091. 76 989, 119, 467. 49 999, 325, 219. 19 955, 399, 275. 40 813, 685, 683. 36 Ikeja EDC 1, 461, 290, 817. 14 1, 387, 642, 967. 96 1, 454, 813, 727. 46 1, 370, 750, 311. 66 1, 221, 962, 498. 62 1, 078, 691, 424. 46 Jos EDC 373, 878, 669. 16 363, 284, 005. 39 340, 765, 058. 78 349, 681, 972. 88 324, 400, 078. 73 269, 940, 041. 26 Kaduna EDC 411, 498, 283. 95 391, 130, 830. 69 370, 782, 946. 97 359, 429, 972. 28 377, 398, 804. 36 357, 095, 685. 37 Kano EDC 358, 760, 477. 68 358, 711, 498. 43 355, 554, 046. 86 403, 068, 882. 92 354, 122, 352. 36 322, 688, 273. 14 PH EDC 477, 786, 956. 32 397, 735, 026. 49 337, 303, 856. 47 355, 028, 221. 23 292, 132, 651. 90 256, 008, 000. 28 Yola EDC 135, 604, 043. 38 148, 954, 842. 53 105, 827, 082. 74 145, 178, 132. 21 148, 530, 956. 54 100, 117, 861. 87 Sub Total NIGELEC 94, 500, 000. 00 262, 641, 799. 62 94, 500, 000. 00 CEB LOME 301, 737, 250. 00 301, 506, 504. 00 290, 622, 681. 00 266, 009, 490. 00 290, 299, 020. 00 272, 628, 430. 44 Sub Total Delta Steel TOTAL 8, 292, 015, 600. 07 7, 972, 123, 213. 35 7, 799, 656, 708. 23 7, 846, 312, 051. 79 6, 917, 525, 650. 71 6, 327, 905, 408. 43 157, 470, 204. 19
DISCOS JUL AUG SEP OCT NOV DEC TOTAL =N= =N= Abuja EDC 1, 023, 131, 115. 00 836, 044, 320. 95 867, 569, 654. 02 971, 350, 629. 19 850, 500, 854. 38 866, 810, 917. 09 10, 755, 011, 771. 87 Benin EDC 627, 310, 626. 25 639, 091, 280. 05 647, 738, 294. 28 747, 556, 151. 61 686, 275, 174. 11 800, 435, 943. 81 8, 213, 704, 413. 30 Eko EDC 725, 830, 508. 82 852, 902, 620. 19 1, 153, 098, 976. 58 1, 263, 661, 609. 44 1, 225, 675, 785. 25 970, 918, 378. 51 12, 258, 211, 834. 23 Enugu EDC 575, 338, 949. 92 638, 093, 457. 37 702, 113, 771. 78 782, 269, 581. 06 735, 723, 963. 43 697, 601, 565. 58 8, 576, 011, 332. 07 Ibadan EDC 817, 968, 422. 77 814, 509, 944. 61 950, 374, 764. 06 1, 005, 111, 053. 03 905, 606, 619. 30 1, 004, 250, 582. 10 11, 087, 998, 155. 93 Ikeja EDC 1, 006, 634, 874. 41 1, 147, 365, 312. 84 1, 238, 781, 012. 52 1, 585, 862, 735. 72 1, 444, 537, 015. 89 1, 348, 011, 774. 27 15, 746, 344, 472. 95 Jos EDC 248, 931, 325. 90 269, 458, 247. 79 320, 339, 647. 04 376, 963, 819. 05 328, 880, 194. 36 381, 357, 642. 63 3, 947, 880, 702. 97 Kaduna EDC 364, 109, 673. 49 355, 504, 123. 28 361, 326, 151. 45 407, 287, 008. 32 406, 015, 895. 25 461, 362, 068. 60 4, 622, 941, 444. 01 Kano EDC 277, 409, 200. 63 286, 200, 000. 00 334, 142, 413. 65 420, 152, 038. 96 372, 834, 737. 81 365, 877, 749. 35 4, 209, 521, 671. 79 PH EDC 252, 643, 264. 51 272, 443, 479. 36 345, 977, 180. 29 327, 090, 643. 74 304, 654, 227. 62 435, 776, 975. 26 4, 054, 580, 483. 47 Yola EDC 116, 182, 902. 06 120, 757, 604. 92 125, 695, 678. 02 184, 902, 119. 46 105, 679, 623. 82 123, 356, 636. 32 1, 560, 787, 483. 87 Sub Total NIGELEC 176, 802, 053. 25 263, 241, 868. 50 CEB LOME 234, 603, 968. 94 279, 408, 041. 40 199, 875, 124. 20 267, 264, 621. 00 343, 210, 560. 00 3, 047, 165, 690. 98 Sub Total 4, 001, 821, 616. 54 Delta Steel 276, 718, 540. 00 TOTAL 6, 446, 896, 885. 95 6, 511, 778, 432. 76 7, 247, 032, 667. 89 8, 072, 207, 389. 58 7, 896, 890, 580. 72 7, 798, 970, 793. 52 89, 311, 533, 923. 00 85, 032, 993, 766. 46 954, 655, 925. 56
MARKET INVOICE AND PAYMENT - SPECIAL CUSTOMER INVOICE SPECIAL CUSTOMER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL =N= =N= =N= =N= 94, 500, 000. 00 262, 641, 799. 62 - 1, 162, 330, 815. 1 157, 470, 204. 19 206, 654, 570. 79 177, 822, 372. 00 - 263, 241, 868. 50 - 0 NIGELEC CEB LOME 3, 233, 578, 241. 9 277, 598, 270. 00 304, 105, 698. 00 290, 622, 681. 00 239, 377, 618. 00 249, 574, 254. 60 253, 635, 030. 00 272, 628, 430. 44 199, 655, 384. 07 268, 638, 148. 80 267, 546. 00 267, 264, 621. 00 343, 210, 560. 00 1 Ajaokuta 427, 896, 861. 0 26, 191, 158. 00 58, 366, 035. 00 65, 511, 999. 00 59, 025, 372. 00 61, 070, 331. 00 50, 755, 446. 00 51, 414, 951. 00 55, 561, 569. 00 - 0 IKTAPE 25, 249, 560. 0 4, 114, 950. 00 4, 972, 380. 00 4, 559, 730. 00 2, 923, 620. 00 2, 795, 100. 00 2, 285, 850. 00 1, 156, 470. 00 1, 135, 050. 00 1, 306, 410. 00 - 0 Delta Steel 1, 381, 690, 500. 0 91, 420, 350. 00 128, 541, 750. 00 121, 879, 590. 00 110, 252, 310. 00 121, 209, 270. 00 132, 529, 110. 00 148, 052, 310. 00 148, 856, 190. 00 182, 709, 870. 00 196, 239, 750. 00 - 0 TOTAL 277, 598, 270. 00 520, 332, 156. 00 745, 144, 645. 62 431, 328, 937. 00 421, 775, 556. 60 438, 709, 731. 00 615, 669, 040. 63 606, 933, 685. 86 652, 013, 329. 80 451, 283, 826. 00 726, 746, 239. 50 343, 210, 560. 00 6, 230, 745, 978. 01 PAYMENT NIGELEC - 94, 500, 000. 00 262, 641, 799. 62 - 157, 470, 204. 19 176, 802, 053. 25 - CEB LOME 301, 737, 250. 00 301, 506, 504. 00 290, 622, 681. 00 266, 009, 490. 00 290, 299, 020. 00 272, 628, 430. 44 234, 603, 968. 94 279, 408, 041. 40 199, 875, 124. 20 - 267, 264, 621. 00 343, 210, 560. 00 3, 047, 165, 690. 98 AJAOKUTA - - - - ITAKPE - - - - DELTA STEEL - - 110, 000. 00 50, 000. 00 95, 509, 270. 00 21, 209, 270. 00 - 276, 718, 540. 00 TOTAL 301, 737, 250. 00 396, 006, 504. 00 553, 264, 480. 62 266, 009, 490. 00 290, 299, 020. 00 430, 098, 634. 63 521, 406, 022. 19 329, 408, 041. 40 295, 384, 394. 20 21, 209, 270. 00 530, 506, 489. 50 343, 210, 560. 00 4, 278, 540, 156. 54 DIFFERENCE 24, 138, 980. 00 (124, 325, 652. 00) (191, 880, 165. 00) (165, 319, 447. 00) (131, 476, 536. 60) (8, 611, 096. 37) (94, 263, 018. 44) (277, 525, 644. 46) (356, 628, 935. 60) (430, 074, 556. 00) (196, 239, 750. 00) - (1, 952, 205, 821. 47) - 263, 241, 868. 50 - 954, 655, 925. 56
ENERGY GENERATED (MWH) JAN-DEC. , 2008 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL AFAM VI (SHELL) 100, 804. 50 97, 481. 00 40, 262. 20 12, 041. 10 12, 979. 00 9, 987. 10 24, 725. 00 - 1, 929. 70 300, 209. 60 DELTA 179, 863. 90 146, 894. 10 172, 157. 40 160, 100. 20 75, 624. 10 121, 210. 80 193, 155. 90 137, 875. 00 100, 213. 50 78, 409. 60 68, 444. 80 77, 038. 70 1, 510, 988. 00 EGBIN 332, 940. 00 253, 052. 21 169, 570. 60 385, 562. 64 292, 985. 66 321, 555. 81 403, 988. 17 478, 223. 00 488, 563. 00 612, 532. 00 370, 935. 00 418, 543. 00 4, 528, 451. 09 GEREGU 118, 326. 00 83, 885. 30 177, 406. 60 95, 341. 10 79, 473. 10 137, 927. 80 47, 394. 42 55, 444. 86 42, 557. 40 55, 705. 00 53, 652. 00 48, 760. 40 995, 873. 98 SAPELE 48, 720. 00 95, 784. 00 94, 670. 00 50, 835. 00 38, 001. 00 60, 226. 00 84, 744. 00 110, 730. 00 29, 174. 00 84, 997. 00 31, 096. 00 - 728, 977. 00 JEBBA 258, 920. 00 205, 384. 00 217, 515. 00 207, 147. 00 169, 693. 00 130, 558. 00 111, 178. 00 291, 786. 00 338, 115. 00 375, 140. 00 242, 662. 00 246, 878. 00 2, 794, 976. 00 KAINJI 288, 577. 00 275, 747. 00 286, 277. 00 254, 223. 00 187, 202. 00 117, 863. 00 91, 069. 00 152, 882. 00 226, 982. 00 253, 227. 00 288, 952. 00 284, 019. 00 2, 707, 020. 00 SHIRORO 141, 730. 00 140, 369. 00 152, 691. 00 80, 681. 00 103, 718. 00 91, 537. 00 95, 225. 00 291, 786. 00 338, 115. 00 282, 869. 00 192, 543. 00 178, 196. 00 2, 089, 460. 00 OMOTOSO 36, 798. 50 41, 294. 40 37, 839. 00 42, 822. 00 28, 678. 40 30, 555. 10 39, 459. 00 51, 434. 00 50, 645. 00 48, 462. 50 40, 172. 00 43, 165. 00 491, 324. 90 - - - 45, 557. 83 30, 995. 73 65, 785. 22 142, 338. 78 OLORUNSOGO 4, 440. 20 16, 375. 90 12, 425. 10 34, 068. 33 20, 761. 90 18, 743. 00 26, 983. 60 49, 385. 30 65, 468. 60 38, 494. 10 74, 754. 25 19, 686. 00 381, 586. 28 OKPAI 266, 432. 00 317, 287. 00 282, 825. 00 248, 658. 00 172, 813. 00 82, 669. 00 188, 871. 00 248, 307. 80 245, 641. 00 247, 243. 00 118, 848. 00 289, 096. 00 2, 708, 690. 80 AES 168, 874. 01 159, 992. 18 104, 851. 53 131, 334. 79 143, 028. 30 132, 671. 12 169, 061. 40 176, 322. 00 160, 886. 16 177, 074. 77 162, 417. 94 160, 190. 20 1, 846, 704. 40 AJAOKUTA 9, 494. 00 968. 00 - - TOTAL 1, 955, 920. 11 1, 834, 514. 09 1, 748, 490. 43 1, 702, 814. 16 1, 324, 957. 46 1, 255, 503. 73 1, 475, 854. 49 2, 044, 175. 96 2, 086, 360. 66 2, 306, 483. 80 1, 686, 264. 72 1, 833, 287. 22 21, 254, 626. 83 NESCO 2, 545. 20 1, 904. 49 2, 123. 44 1, 148. 82 1, 109. 09 1, 531. 75 2, 787. 78 2, 183. 62 2, 362. 36 2, 692. 87 1, 862. 20 1, 139. 20 23, 390. 82 OMOKU 12, 483. 00 11, 838. 00 10, 768. 00 9, 031. 00 11, 922. 00 28, 202. 37 19, 022. 00 20, 140. 00 8, 583. 00 22, 801. 00 30, 933. 00 26, 029. 00 211, 752. 37 RIVERS 3, 934. 00 3, 132. 00 3, 767. 00 3, 289. 00 3, 534. 00 3, 373. 00 2, 865. 00 3, 741. 00 3, 317. 00 4, 200. 00 4, 011. 00 3, 797. 00 42, 960. 00 TOTAL 18, 962. 20 16, 874. 49 16, 658. 44 13, 468. 82 16, 565. 09 33, 107. 12 24, 674. 78 26, 064. 62 14, 262. 36 29, 693. 87 36, 806. 20 30, 965. 20 278, 103. 19 TOTAL GEN. 1, 974, 882. 31 1, 851, 388. 58 1, 765, 148. 87 1, 716, 282. 98 1, 341, 522. 55 1, 288, 610. 85 1, 500, 529. 27 2, 070, 240. 58 2, 100, 623. 02 2, 336, 177. 67 1, 723, 070. 92 1, 864, 252. 42 21, 532, 730. 02 6, 772. 00 10, 792. 00 - 28, 026. 00
ENERGY SENT OUT (MWH) JANUARY-DECEMBER, 2008. FEB 78, 266. 0 AFAM 80, 740. 00 0 142, 713. 1 DELTA 173, 785. 32 3 259, 838. 0 EGBIN 336, 137. 00 0 83, 164. 0 GEREGU 117, 199. 00 0 89, 680. 0 SAPELE 45, 380. 00 0 202, 270. 0 JEBBA 258, 409. 64 0 275, 186. 9 KAINJI 287, 992. 80 9 139, 320. 4 SHIRORO 140, 704. 20 0 63, 505. 5 OMOTOSO 36, 404. 70 0 12, 967. 6 OLORUNSOGO 40, 284. 32 8 JUN 28, 639. 0 42, 719. 00 48, 414. 00 40, 727. 00 0 118, 111. 6 126, 850. 28 130, 750. 52 81, 371. 64 4 381, 349. 3 181, 711. 00 396, 547. 00 364, 491. 10 0 78, 617. 0 175, 853. 60 94, 385. 40 78, 617. 00 0 54, 970. 0 89, 060. 00 47, 100. 00 34, 710. 00 0 128, 010. 0 214, 360. 00 203, 300. 00 166, 370. 00 0 117, 436. 9 285, 653. 30 253, 659. 90 186, 741. 90 3 90, 367. 4 151, 485. 00 79, 553. 20 102, 568. 50 0 29, 191. 0 36, 347. 00 41, 132. 00 30, 337. 00 0 14, 169. 0 8, 972. 16 28, 232. 00 20, 828. 40 0 AFAM VI OKPAI AES AJAOKUTA TOTAL NESCO OMOKU RIVERS TOTAL JAN 310, 740. 4 261, 892. 20 0 154, 720. 0 164, 060. 00 0 5, 679. 0 - 0 1, 818, 051. 1 1, 942, 989. 18 0 1, 904. 4 2, 545. 20 9 11, 838. 0 12, 483. 00 0 3, 132. 0 3, 934. 00 0 16, 874. 4 18, 962. 20 9 MAR APR MAY JUL AUG SEP OCT NOV DEC 24, 810. 00 - 16, 110. 00 36, 789. 00 - 397, 214. 00 192, 510. 40 134, 359. 10 100, 845. 70 82, 757. 40 89, 757. 40 102, 479. 40 1, 476, 291. 93 348, 245. 50 451, 864. 00 488, 563. 00 612, 532. 00 370, 935. 00 418, 543. 00 4, 610, 755. 90 47, 453. 00 55, 464. 00 42, 102. 00 55, 068. 00 53, 370. 00 0 881, 293. 00 79, 390. 00 104, 710. 00 28, 390. 00 78, 225. 00 16, 820. 00 48, 181. 00 716, 616. 00 108, 760. 00 287, 430. 00 333, 820. 00 370, 460. 00 239, 880. 00 243, 860. 00 2, 756, 929. 64 90, 628. 50 152, 407. 65 226, 468. 90 252, 633. 90 256, 633. 90 283, 418. 00 2, 668, 862. 67 94, 007. 80 138, 472. 00 360, 793. 90 261, 528. 80 178, 041. 60 177, 013. 90 1, 913, 856. 70 37, 563. 10 50, 481. 00 49, 300. 00 50, 471. 00 39, 683. 10 41, 100. 00 505, 515. 40 26, 966. 00 49, 166. 00 61, 839. 00 38, 532. 00 74, 718. 00 18, 813. 00 395, 487. 56 46, 869. 87 35, 504. 59 72, 377. 90 154, 752. 36 78, 003. 8 276, 484. 70 243, 311. 90 167, 829. 70 0 184, 491. 60 242, 835. 70 240, 010. 20 240, 532. 80 158, 270. 00 283, 973. 40 2, 688, 376. 40 104, 720. 0 104, 110. 00 129, 380. 00 69, 615. 90 0 164, 523. 50 170, 703. 20 156, 475. 00 171, 991. 00 156, 811. 00 127, 846. 00 1, 674, 955. 60 - 1, 010. 00 - 1, 215. 00 - 7, 904. 00 1, 223, 585. 0 1, 693, 606. 04 1, 695, 765. 92 1, 344, 208. 14 7 1, 399, 349. 40 1, 838, 902. 65 2, 088, 607. 70 2, 278, 926. 77 1, 707, 213. 59 1, 817, 605. 60 20, 848, 811. 16 3, 373. 0 2, 123. 44 1, 148. 82 1, 109. 09 0 2, 787. 78 2, 183. 62 2, 362. 36 2, 692. 87 1, 862. 20 1, 139. 20 25, 232. 07 13, 741. 0 10, 768. 00 9, 031. 00 11, 922. 00 0 19, 022. 00 20, 140. 00 8, 583. 00 22, 801. 00 30, 933. 00 26, 029. 00 197, 291. 00 1, 531. 7 3, 767. 00 3, 289. 00 3, 534. 00 5 2, 865. 00 3, 741. 00 3, 317. 00 4, 200. 00 4, 011. 00 3, 797. 00 41, 118. 75 18, 645. 7 16, 658. 44 13, 468. 82 16, 565. 09 5 24, 674. 78 26, 064. 62 14, 262. 36 29, 693. 87 36, 806. 20 30, 965. 20 263, 641. 82
ENERGY DELIVERED TO DISCOS (MWH) JAN-DEC. , 2008 DISCO JAN FEB MAR APR MAY JUN JUL 168, 550. 1 167, 653. 1 184, 340. 9 162, 765. 4 145, 279. 4 132, 650. 8 181, 972. 3 ABUJA 6 0 2 2 4 8 9 195, 132. 7 175, 114. 0 170, 979. 7 159, 390. 5 134, 437. 5 131, 800. 6 153, 790. 5 BENIN 3 5 5 2 3 1 3 177, 265. 0 155, 798. 4 144, 152. 1 124, 496. 8 89, 270. 8 90, 159. 8 110, 529. 3 EKO 7 5 8 9 4 9 0 183, 133. 4 164, 444. 7 146, 225. 7 131, 308. 1 100, 738. 5 96, 150. 1 127, 492. 1 ENUGU 5 7 1 1 2 6 2 199, 089. 2 181, 599. 0 179, 944. 4 195, 849. 8 146, 689. 7 138, 531. 4 151, 863. 8 IBADAN 6 2 8 3 6 2 9 259, 251. 2 239, 794. 5 236, 839. 0 234, 415. 5 155, 097. 6 142, 145. 9 174, 836. 4 IKEJA 4 0 4 3 0 3 3 85, 273. 7 77, 319. 3 63, 082. 2 68, 289. 2 49, 404. 7 48, 208. 4 44, 493. 5 JOS 5 4 5 1 1 2 0 141, 824. 6 127, 283. 4 124, 226. 0 117, 814. 5 91, 394. 5 92, 683. 5 107, 540. 0 KADUNA 7 6 5 1 0 3 0 113, 789. 4 100, 231. 0 88, 966. 7 91, 837. 4 59, 272. 4 57, 655. 7 58, 881. 2 KANO 8 1 3 2 6 3 3 104, 642. 6 96, 210. 7 76, 766. 3 75, 137. 9 54, 665. 3 44, 477. 8 53, 424. 7 P/HARCOURT 0 1 3 7 1 9 2 34, 322. 6 32, 442. 4 28, 970. 2 28, 880. 0 19, 975. 6 22, 006. 9 21, 536. 1 YOLA 8 0 6 9 7 2 4 4, 410. 0 5, 993. 0 6, 818. 0 6, 198. 0 6, 265. 0 5, 216. 0 5, 227. 0 AJAOKUTA 0 0 0 0 55, 044. 0 54, 951. 0 48, 666. 0 46, 223. 0 52, 633. 0 42, 434. 0 77, 857. 0 CEB (SAKETE) 0 0 0 0 8, 779. 2 12, 081. 6 11, 673. 6 10, 752. 0 11, 568. 0 13, 248. 0 14, 956. 8 DELTA STEEL 0 0 0 0 22, 682. 0 26, 393. 0 46, 685. 7 44, 194. 3 45, 075. 0 39, 906. 6 37, 320. 4 NIGELEC 0 0 0 0 396. 0 469. 2 434. 4 289. 2 22. 8 168. 0 91. 2 ITAKPE 0 0 0 0 TOTAL AUG SEP OCT 183, 735. 3 189, 480. 5 201, 085. 4 4 1 6 177, 665. 1 177, 651. 4 184, 719. 6 6 4 9 182, 580. 6 200, 858. 1 218, 293. 7 0 7 4 172, 147. 5 171, 085. 4 200, 916. 0 6 1 9 190, 499. 8 199, 250. 4 204, 107. 6 8 9 2 229, 040. 1 263, 246. 6 310, 748. 6 1 4 6 76, 179. 7 89, 852. 2 102, 086. 4 6 0 8 111, 366. 7 127, 431. 5 139, 080. 3 2 5 4 98, 056. 2 105, 075. 2 120, 983. 2 1 0 8 71, 039. 0 90, 220. 2 99, 110. 7 5 4 5 35, 638. 2 46, 958. 7 53, 212. 4 7 1 4 4, 648. 0 3, 185. 0 1, 529. 0 0 49, 250. 0 49, 857. 0 54, 079. 0 0 14, 635. 2 18, 580. 8 20, 500. 2 0 0 3 42, 051. 8 46, 805. 1 45, 612. 7 0 0 0 88. 8 41. 0 98. 4 0 9 0 NOV 171, 666. 1 2 187, 837. 7 9 137, 329. 0 7 150, 939. 6 9 165, 278. 8 7 201, 070. 4 7 55, 086. 4 8 116, 317. 5 3 86, 352. 3 3 64, 421. 4 1 25, 161. 1 7 2, 856. 0 0 53, 079. 0 0 21, 500. 2 3 35, 737. 3 0 99. 4 0 DEC TOTAL 173, 148. 8 2, 062, 328. 6 8 2 205, 527. 1 2, 054, 046. 9 0 0 133, 099. 6 1, 763, 833. 8 3 3 172, 174. 6 1, 816, 756. 2 2 1 211, 307. 2 2, 164, 011. 7 6 8 202, 226. 0 2, 648, 712. 2 5 0 76, 194. 1 835, 470. 8 8 120, 463. 4 1, 417, 426. 2 0 6 84, 085. 0 1, 065, 186. 1 8 6 78, 108. 9 908, 225. 5 3 26, 028. 0 375, 132. 5 0 6, 059. 0 58, 404 0 0 57, 207. 0 641, 280. 0 0 12, 628. 0 170, 903. 0 6 35, 078. 7 467, 542. 0 0 116. 4 2, 314 0 9 1, 753, 586. 2 1, 617, 778. 6 1, 558, 771. 4 1, 497, 842. 0 1, 161, 790. 1 1, 097, 443. 9 1, 321, 812. 6 1, 638, 622. 4 1, 779, 579. 5 1, 956, 163. 8 1, 474, 732. 8 1, 593, 452. 3 18, 451, 576. 1 9 1 0 0 4 8 5 6 5 8 6 0 2
COMPARISON OF ENERGY TRANSMITTED TO ENERGY DELIVERED (JAN-DEC), 2008. MONTH ENERGY TRANSMITTED ENERGY DELIVERED TRX LOSS FIGURE TRX LOSS FACTOR (%) JANUARY 1, 942, 989. 18 1, 753, 586. 29 189, 402. 89 9. 75 FEBRUARY 1, 818, 051. 10 1, 617, 778. 61 200, 272. 49 11. 02 MARCH 1, 693, 606. 04 1, 558, 771. 40 134, 834. 64 7. 96 APRIL 1, 695, 765. 92 1, 497, 842. 00 197, 923. 92 11. 67 MAY 1, 344, 208. 14 1, 161, 790. 14 182, 418. 00 13. 57 JUNE 1, 223, 585. 07 1, 097, 443. 98 126, 141. 09 10. 31 JULY 1, 399, 349. 40 1, 321, 812. 65 77, 536. 75 5. 54 AUGUST 1, 838, 902. 65 1, 638, 622. 46 200, 280. 19 10. 89 SEPTEMBER 2, 088, 607. 70 1, 779, 579. 55 309, 028. 15 14. 80 OCTOBER 2, 278, 926. 70 1, 999, 699. 51 279, 227. 19 12. 25 1, 474, 732. 86 232, 480. 73 13. 62 224, 152. 50 12. 33 NOVEMBER 1, 707, 213. 59 DECEMBER 1, 817, 605. 60 TOTAL 1, 593, 453. 10 20, 848, 811. 09 18, 495, 112. 55 2, 353, 698. 54 133. 71 AVE. LOSS FACTOR 11. 14
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