Monthly Finances

Energy Sales  

 We are making these sales projects based on what they spend today and not the power they use. 

 

 Number of Customers: 10  

 Average historical spend per customer: 80,000 UGX per month (about 3kWh per day, for 30 days) 

 Total Revenue: 800,000 UGX per customer (800 UGX per kWh) 

 

 Expenses  

 

 Bulk Purchase of power: 491,760 UGX ( 546.4 per kWh at 3kWh per day for 30 days for 10 customers) 

 Taxes (18% VAT) - Charge to customer?  

 Operations: 100,000 UGX  

 Real time expenses tracked here on Open Collective 

 

 Net Returns  

 

 Sales - Expenses: 308,240 UGX