Consumption Charges:
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| Gas: | Invoice will show usage, rate and total billed. |
| Electric: | Invoice will show usage, rate and total billed.
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Other Charges: EBS Billing Charge
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Allowance:
Baseline/Floor Plan: A baseline has been established for your home by comparing other homes with the same profile. There are five variables used to establish a profile: year built, square footage, number of stories, foundation type, and location of unit within a building for multi family units.
A rolling three year history of usage (CCF’s or kWh), along with the same profile is used to establish the monthly average baseline. The historical average usage is then multiplied by the current commodity rate, provided by the Army to determine the baseline dollar amount.
Each Resident is assigned a floor plan number (also known as baseline). The floor plan number for your specific unit is noted on the “Resident Information” page with Utility TrakR, Energy Billing System’s Web based Utility Program.
Calculations Example:
Floor Plan 50 / Electric Baseline for January 2009 = 1369.038 (historical 3 year average, see baseline chart)
Electric:1369.038 x $0.06510 (current rate/see invoice) = $89.12
$89.12 = January’s Total Allowance for Electric
Floor Plan 50 / Gas Baseline for January 2009 = 188.79 (historical 3 year average, see baseline chart)
Gas: 188.79 x $0.54987 (current rate/see invoice) = $103.81
$103.81 = January’s Total Allowance for Gas
Allowance: The Electric and the Gas total dollars are added together.
Total Allowance for January for Floor Plan 50 is = $192.93
The calculated baseline dollar amount shown on your statement is considered to be your monthly budget for utilities.
Please Note: Utilities that are estimated are adjusted to equal this month's allowance dollars. Example: If electric was estimated the total would equal to $89.12.
Buffer: If your total utility charge falls within 5% of the baseline dollar amount (Example: Baseline $50.00, Buffer 5%=$52.50 - $47.50) your current monthly charges will be ZEROED OUT. Previous Balances/Credits will be carried forward until the balance/threshold of $15.00 has been reached.
Amount Due: If the total utility charge exceeds the allowance (baseline/buffer)
you will be obligated to pay the difference (Example: Baseline $50.00, Invoiced
$70.00, Difference $20.00, this amount equals the amount due). Late Fees will be
accessed on any balance due and not paid by the due date that exceeds a
balance/threshold of $15.00.
If your total utility charge is less than the allowance (baseline/buffer) you will be reimbursed the difference (Example: Baseline $50.00, Invoiced $30.00, Difference $20.00, this difference is the amount you will be refunded) You will be reimbursed on any credit balance that exceeds the balance/threshold of ($15.00).
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