Chinna Chintakunta

S.No.

2
3

Description
Revenue to be generated for
Sustainability at HO Level
Total Number of HH Population
Expected Pentration (# of HH)

Assumptions

5
6
7
8
Assumption:

Expected Pentration (% of HH)

Cost of a Monthly Card*
Revenue expected to be generated
Surplus/ Deficit in operating costs
** The current monthly cost of 20 L card is Rs. 60

Summary:
Remarks

Septemb
er
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7
March

April

May

June

July

August

25,000

25,000

25,000

25,000

25,000

25,000

25,000

540
100

540
70

540
70

540
70

540
70

540
70

540
70

cc
cc
cc
cc
cc
cc
cc
Activities Activities Activities Activities Activities Activities Activities
19%
60
12000
13000

L card is Rs. 60

13%
60
8400
16600

13%
60
8400
16600

13%
60
8400
16600

13%
60
8400
16600

13%
60
8400
16600

13%
60
8400
16600

Novembe
December January
February
2015
r
Month 8 Month 9 Month 10 Month 11 Month 12 Total in Year-I
October

25,000

25,000

25,000

25,000

25,000

540
70

540
70

540
70

540
70

540
70

cc
Activities

cc
Activities

cc
Activities

13%
60
8400
16600

13%
60
8400
16600

13%
60
8400
16600

cc
cc
Activities Activities
13%
60
8400
16600

13%
60
8400
16600

300,000

13

104400
195600