AGRWA GOAL Enhance Quality of Experience and Quality of Service at Reasonable Cost
AGRWA GOALEnhance Quality
of Experience and Quality of
Service at Reasonable
Cost
AGRWA MaintenanceA/C Head 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Staff Salary/welfare expenses 1071199.00 1152157.00 1137377.00 1151671.00 1424440.00 1800000.00
Security 1545503.00 1765950.00 1658186.00 1571315.00 1811392.00 2184000.00
Housekeeping salary 663984.00 666360.00 793028.00 858056.00 859788.00 1008000.00
Radius 588000.00 588000.00 588000.00 598065.00 598980.00 628929.00
Legal & Prof Fees 33894.00 7332.00 45341.00 59298.00 58841.00 60000.00
Sinking Fund 547200.00 547200.00 547200.00 547200.00 547200.00 796395.00
Insurance 90176.00 103535.00 85085.00 65392.00 84742.00 93216.20Depreciation 73412.00 70295.00 64431.00 60520.00 54618.00 76465.20
Horticulture 18805.00 16002.00 34640.00 32285.00 17460.00 36000.00
Other Welfare Expenses 244757.00 360121.00 154074.00 223341.00 182281.00 200509.10
Rep & Maintenance 254679.00 361390.00 129129.00 204865.00 1128054.00 1037973.60
Office Expenses 96668.00 76406.00 118227.00 87605.00 116028.00 127630.80Misc.(Consumables)/other expenses 50000.00 50000.00 86813.00 154252.00 191542.00 210696.20
Conveyance Charges 7106.00 1092.00 2800.00 6615.00 8124.00 8936.40
Total Yearly 5285383.00 5765840.00 5444331.00 5620480.00 7083490.00 8268751.50
Total Monthly 440448.5833 480486.667 453694.25 468373.33 590290.83 689062.63
Per SQ Ft cost 0.94 1.03 0.97 1.00 1.26 1.47
AGRWA - Fixed vs Variable Cost
A/C Head 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Fixed Expenses Yearly 4613368.00 4900829.00 4918648.00 4911517.00 5440001.00 6647005.40
Fixed Expenses Monthly 384447.33 408402.42 409887.33 409293.08 453333.42 553917.12
Per SQ Ft cost - Fixed expenses 0.82 0.87 0.88 0.88 0.97 1.19
A/C Head 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Variable Expenses Yearly 672015.00 865011.00 525683.00 708963.00 1643489.00 1621746.10
Variable Expenses Monthly 56001.25 72084.25 43806.92 59080.25 136957.42 135145.51
Per SQ Ft cost Variable Expenses 0.12 0.15 0.09 0.13 0.29 0.29
AGRWA – Maintenance Cost
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
0.94
1.03
0.97
1.00
1.26 1.47
Maintenace Cost Per SQ. FT.
AGRWA – Fixed & Variable Expenses
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-20150.00
1000000.00
2000000.00
3000000.00
4000000.00
5000000.00
6000000.00
7000000.00
4613
368.
00
4900
829.
00
4918
648.
00
4911
517.
00
5440
001.
00
6647
005.
40
6720
15.0
0
8650
11.0
0
5256
83.0
0
7089
63.0
0
1643
489.
00
1621
746.
10
Fixed vs Variable Expenses since 2009
Fixed Variable
AGRWA – Fixed & Variable Expenses
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-20150.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
0.820.87 0.88 0.88
0.97
1.19
0.12 0.150.09 0.13
0.29 0.29
Fixed - Per Sq FT Variable - Per Sq FT
AGRWA – Fixed vs Variable %
90%
10%Fixed vs Variable - 2011-2012
87%
13%
Fixed vs Variable - 2012-2013
77%
23%
Fixed vs Variable 2013-2014
FixedVariable
AGRWA Salary RWA Staffs
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
1071
199.
00
1152
157.
00
1137
377.
00
1151
671.
00
1424
440.
00
1800
000.
00
Salary - RWA Staff
AGRWA – Salary Security
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
1545
503.
00
1765
950.
00
1658
186.
00
1571
315.
00
1811
392.
00
2184
000.
00
Salary - Security Salary
AGRWA – Salary Housekeeping
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
6639
84.0
0
6663
60.0
0
7930
28.0
0
8580
56.0
0
8597
88.0
0
1008
000.
00
Salary - House Keeping Staff
AGRWA – Salary All Staffs
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
0.00
500000.00
1000000.00
1500000.00
2000000.00
2500000.00All types of Salary across Years
Staff Salary/welfare expenses
Security
Housekeeping
Radius
Legal & Prof Fees
AGRWA – Salary Distribution
27%
37%
20%
14% 2%
Salary Expenses - 2012-2013
30%
38%
18%
13% 1%
Salary Expenses 2013-2014
32%
38%
18%
11% 1%
Salary Expenses 2014-2015
Staff Salary/welfare expensesSecurityHousekeepingRadiusLegal & Prof Fees
AGRWA – Fixed vs Variable %
90%
10%
Fixed vs Variable - 2011-2012
87%
13%
Fixed vs Variable - 2012-2013
77%
23%Fixed vs Variable 2013-2014
FixedVariable
AGRWA – Repair & Maintenance
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
254679.00361390.00
129129.00 204865.00
1128054.00
1037973.60
Repair & Maintenance
Repair & Maintenance
AGRWA – Maintenance Cost Per Sqft.
2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-20150.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.600.
94 1.03
0.97 1.00
1.26 1.
47
AGRWA – Major Activities
Radius System upgradation. Outdoor and Indoor Toy for Kids Indoor Games – TT/ Carom Board, Playing cards etc. Renovation of Gym and Club House Fire extinguisher – all fire extinguisher were expired on
Feb. All Re-filled Fountain repaired Sprinkler System made functional Radius complain reduced considerably Faulty meter repaired/replaced Regular monitoring of Radius activity Intercom – Number of complain reduced Day-to-day monitoring of complain.
AGRWA – Planned Major Activities
New Bore Well & Rain water harvesting Repairing of Road. Repairing of Basketball and Badminton Court. Renovation of DG Park Upgradation of AGRWA web-site Wireless CCTV camera Procurement of 3rd DG (320KVA/500KVA)
Thank You