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picture1_Excel Sheet Download 30806 | Annex Item Download 2022-08-08 03-54-12


picture2_Excel Sheet Download 30806 | Annex Item Download 2022-08-08 03-54-12 picture3_Excel Sheet Download 30806 | Annex Item Download 2022-08-08 03-54-12

 184x       Filetype XLSX       File size 0.08 MB       Source: documents1.worldbank.org


File: Excel Sheet Download 30806 | Annex Item Download 2022-08-08 03-54-12
Covid Impact Assessment WSP Financial Projections Period 2021 Name of WSP Sample WSP Name of Contact Person Finance Contact Tel and Email Address Opening month 6 Enter month ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 2 years ago
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...Sheet covid impact assessment wsp financial projections period name of sample contact person finance tel and email address opening month enter number currency idr please data in blue cells millions income statement actual average projection pre post remarks revenue over last months jun jul aug sept oct nov dec jan feb mar apr may total revenues billed from water sales million sewerage collection efficiency collected connection other specify if applicable local government transfers plusminus operating costs salaries extraction cost production electricity chemical treatment maintenance amp repairs pension expense adminstration supply waster wastewater employee administrative expenses direct interest depreciation profit before taxes after assumes cash collections flow add principal repayments debt service related capex programmed funding for end itemized provide planned that can be completed within eg tanker services hand washing stations dealing with backlog connections providing free wh...
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