Directions to use this workshee

1. Select the tab at the bottom of the worksheet that represents

Treat 100%
Treat and Purchase
Purchase 100%

2. Fill in all information in the units indicated.

For systems using a percentage of total expenses for water/sewe

These percentages were used: Water: %
s worksheet

at represents your water source

for water/sewer as the total water expense.

Sewer: %
 WATER LOSS WORKSHEET
Water Supplied
Total volume in MG from treatment plant:
Volume over-registered in MG:
Volume under-registered in MG:

Billing
Revenue from metered sales*:
Volume of billed metered in MG:

Water Treatment And Pumping Cost

Water plant utility cost:
Electrical cost for booster pumps:
Chemical cost:
List other treatment costs below:

Total treatment and pumping cost:

Customer Retail Unit Cost Per 1000 gal.:

Variable Production Cost Per MG:

*Include revenue from sewer if sewer usage is based on water meter readings.
EET

meter readings.
 WATER LOSS WORKSHEET
Water Supplied
Total volume in MG from treatment plant:
Volume over-registered in MG:
Volume under-registered in MG:
Percent of water from treatment plant:
Total volume in MG of imported water:
Total cost of imported water:
Percent of water imported:

Billing
Revenue from metered sales*:
Volume of billed metered in MG:

Water Treatment And Pumping Cost

Water plant utility cost:
Chemical cost:
List other treatment costs below:

Total treatment and pumping cost:

Electrical cost for booster pumps:

Customer Retail Unit Cost Per 1000 gal.:

Variable Production Cost Per MG:

*Include revenue from sewer if sewer usage is based on water meter readings.
 WATER LOSS WORKSHEET
Water Supplied
Total volume in MG of imported water:
Total cost of imported water:

Billing
Revenue from metered sales*:
Volume of billed metered in MG:

Pumping Cost
Electrical cost for booster pumps:

Customer Retail Unit Cost Per 1000 gal.:

Variable Production Cost Per MG:

*Include revenue from sewer if sewer usage is based on water meter readings.
This spreadsheet can be used by utilities that have a "water/sewer" account
to estimate the total expenses for water only.

Your best estimate of water and sewer expense split: % Water % Sewer

Total expenses for "water/sewer" account*:

Water Sewer
Depreciation: Depreciation:
Interest Payments: Interest Payments:
Principle Payments: Principle Payments:
Other: Other:

Total expenses minus depreciation, interest and principle:

Water percentage minus depreciation, interest and principle:

Total Estimated Water Expense for AWWA wateraudit:

*This should include depreciation, interest and principle payments.