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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

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