AGRWA GOAL Enhance Quality of Experience and Quality of Service at Reasonable Cost

AGRWA Maintenance A/C Head Staff Salary/welfare expenses Security Housekeeping salary Radius Legal & Prof Fees Sinking Fund Insurance Depreciation Horticulture Other Welfare Expenses Rep & Maintenance Office Expenses Misc.(Consumables)/other expenses Conveyance Charges Total Yearly Total Monthly Per SQ Ft cost

AGRWA - Fixed vs Variable Cost A/C Head Fixed Expenses Yearly Fixed Expenses Monthly Per SQ Ft cost - Fixed expenses A/C Head Variable Expenses Yearly Variable Expenses Monthly Per SQ Ft cost Variable Expenses

AGRWA – Maintenance Cost

AGRWA – Fixed & Variable Expenses

AGRWA – Fixed vs Variable %

AGRWA Salary RWA Staffs

AGRWA – Salary Security

AGRWA – Salary Housekeeping

AGRWA – Salary All Staffs

AGRWA – Salary Distribution

AGRWA – Fixed vs Variable %

AGRWA – Repair & Maintenance

AGRWA – Maintenance Cost Per Sqft.

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 3 rd DG (320KVA/500KVA)

Thank You