Rental cost analysis

Red Delivery Zone

 including dispenser rental, delivery and bottles

 

BOTTLES: WATER COST TOTAL RENTAL REFILLS DELIVERY LITRES WEIGHT
PER DELIVERY DISPENSERS PER LITRE PER MONTH MONTHLY PER MONTH INCL. COLLECT SUPPLIED KG
1 1 17.46 R330 160 120 50 18.9 20
2 1 12.12 R458 160 198 100 37.8 40
3 1 10.71 R607 160 297 150 56.7 60
4 1 10.00 R756 160 396 200 75.6 80
5 1 9.37 R885 160 475 250 94.5 100
6 1 9.08 R1,030 160 570 300 113.4 120
7 1 8.88 R1,175 160 665 350 132.3 140
8 1 8.73 R1,320 160 760 400 151.2 160
9 1 8.61 R1,465 160 855 450 170.1 180
10 1 8.52 R1,610 160 950 500 189 200
11 1 8.12 R1,689 160 979 550 207.9 220
12 1 8.06 R1,828 160 1068 600 226.8 240
13 1 8.01 R1,967 160 1157 650 245.7 260
14 1 7.96 R2,106 160 1246 700 264.6 280
15 1 7.92 R2,245 160 1335 750 283.5 300
16 1 7.88 R2,384 160 1424 800 302.4 320
17 1 7.85 R2,523 160 1513 850 321.3 340
18 1 7.82 R2,662 160 1602 900 340.2 360
19 1 7.80 R2,801 160 1691 950 359.1 380
20 1 7.78 R2,940 160 1780 1000 378 400
21 2 7.95 R3,155 320 1785 1050 396.9 420
22 2 7.91 R3,290 320 1870 1100 415.8 440
23 2 7.88 R3,425 320 1955 1150 434.7 460
24 2 7.85 R3,560 320 2040 1200 453.6 480
25 2 7.82 R3,695 320 2125 1250 472.5 500
26 2 7.79 R3,830 320 2210 1300 491.4 520
27 2 7.77 R3,965 320 2295 1350 510.3 540
28 2 7.75 R4,100 320 2380 1400 529.2 560
29 2 7.73 R4,235 320 2465 1450 548.1 580
30 2 7.71 R4,370 320 2550 1500 567 600
31 2 7.69 R4,505 320 2635 1550 585.9 620
32 2 7.67 R4,640 320 2720 1600 604.8 640
33 2 7.66 R4,775 320 2805 1650 623.7 660
34 2 7.64 R4,910 320 2890 1700 642.6 680
35 2 7.63 R5,045 320 2975 1750 661.5 700
36 2 7.61 R5,180 320 3060 1800 680.4 720
37 2 7.60 R5,315 320 3145 1850 699.3 740
38 2 7.59 R5,450 320 3230 1900 718.2 760
39 2 7.58 R5,585 320 3315 1950 737.1 780
40 2 7.57 R5,720 320 3400 2000 756 800
41 3 7.76 R6,015 480 3485 2050 774.9 820
42 3 7.75 R6,150 480 3570 2100 793.8 840
43 3 7.73 R6,285 480 3655 2150 812.7 860
44 3 7.72 R6,420 480 3740 2200 831.6 880
45 3 7.71 R6,555 480 3825 2250 850.5 900
46 3 7.69 R6,690 480 3910 2300 869.4 920
47 3 7.68 R6,825 480 3995 2350 888.3 940
48 3 7.67 R6,960 480 4080 2400 907.2 960
49 3 7.66 R7,095 480 4165 2450 926.1 980
50 3 7.65 R7,230 480 4250 2500 945 1000
51 3 7.32 R7,059 480 4029 2550 963.9 1020
52 3 7.31 R7,188 480 4108 2600 982.8 1040
53 3 7.30 R7,317 480 4187 2650 1001.7 1060
54 3 7.30 R7,446 480 4266 2700 1020.6 1080
55 3 7.29 R7,575 480 4345 2750 1039.5 1100
56 3 7.28 R7,704 480 4424 2800 1058.4 1120
57 3 7.27 R7,833 480 4503 2850 1077.3 1140
58 3 7.26 R7,962 480 4582 2900 1096.2 1160
59 3 7.26 R8,091 480 4661 2950 1115.1 1180
60 3 7.25 R8,220 480 4740 3000 1134 1200
61 4 7.38 R8,509 640 4819 3050 1152.9 1220
62 4 7.37 R8,638 640 4898 3100 1171.8 1240
63 4 7.36 R8,767 640 4977 3150 1190.7 1260
64 4 7.35 R8,896 640 5056 3200 1209.6 1280
65 4 7.35 R9,025 640 5135 3250 1228.5 1300
66 4 7.34 R9,154 640 5214 3300 1247.4 1320
67 4 7.33 R9,283 640 5293 3350 1266.3 1340
68 4 7.32 R9,412 640 5372 3400 1285.2 1360
69 4 7.32 R9,541 640 5451 3450 1304.1 1380
70 4 7.31 R9,670 640 5530 3500 1323 1400
71 4 7.30 R9,799 640 5609 3550 1341.9 1420
72 4 7.30 R9,928 640 5688 3600 1360.8 1440
73 4 7.29 R10,057 640 5767 3650 1379.7 1460
74 4 7.28 R10,186 640 5846 3700 1398.6 1480
75 4 7.28 R10,315 640 5925 3750 1417.5 1500
76 4 7.27 R10,444 640 6004 3800 1436.4 1520
77 4 7.27 R10,573 640 6083 3850 1455.3 1540
78 4 7.26 R10,702 640 6162 3900 1474.2 1560
79 4 7.25 R10,831 640 6241 3950 1493.1 1580
80 4 7.25 R10,960 640 6320 4000 1512 1600
81 5 7.35 R11,249 800 6399 4050 1530.9 1620
82 5 7.34 R11,378 800 6478 4100 1549.8 1640
83 5 7.34 R11,507 800 6557 4150 1568.7 1660
84 5 7.33 R11,636 800 6636 4200 1587.6 1680
85 5 7.32 R11,765 800 6715 4250 1606.5 1700
86 5 7.32 R11,894 800 6794 4300 1625.4 1720
87 5 7.31 R12,023 800 6873 4350 1644.3 1740
88 5 7.31 R12,152 800 6952 4400 1663.2 1760
89 5 7.30 R12,281 800 7031 4450 1682.1 1780
90 5 7.30 R12,410 800 7110 4500 1701 1800
91 5 7.29 R12,539 800 7189 4550 1719.9 1820
92 5 7.29 R12,668 800 7268 4600 1738.8 1840
93 5 7.28 R12,797 800 7347 4650 1757.7 1860
94 5 7.28 R12,926 800 7426 4700 1776.6 1880
95 5 7.27 R13,055 800 7505 4750 1795.5 1900
96 5 7.27 R13,184 800 7584 4800 1814.4 1920
97 5 7.26 R13,313 800 7663 4850 1833.3 1940
98 5 7.26 R13,442 800 7742 4900 1852.2 1960
99 5 7.25 R13,571 800 7821 4950 1871.1 1980
100 5 7.25 R13,700 800 7900 5000 1890 2000
101 6 7.12 R13,585 960 7575 5050 1908.9 2020
102 6 7.11 R13,710 960 7650 5100 1927.8 2040
103 6 7.11 R13,835 960 7725 5150 1946.7 2060
104 6 7.10 R13,960 960 7800 5200 1965.6 2080
105 6 7.10 R14,085 960 7875 5250 1984.5 2100
106 6 7.09 R14,210 960 7950 5300 2003.4 2120
107 6 7.09 R14,335 960 8025 5350 2022.3 2140
108 6 7.08 R14,460 960 8100 5400 2041.2 2160
109 6 7.08 R14,585 960 8175 5450 2060.1 2180
110 6 7.08 R14,710 960 8250 5500 2079 2200
111 6 7.07 R14,835 960 8325 5550 2097.9 2220
112 6 7.07 R14,960 960 8400 5600 2116.8 2240
113 6 7.06 R15,085 960 8475 5650 2135.7 2260
114 6 7.06 R15,210 960 8550 5700 2154.6 2280
115 6 7.06 R15,335 960 8625 5750 2173.5 2300
116 6 7.05 R15,460 960 8700 5800 2192.4 2320
117 6 7.05 R15,585 960 8775 5850 2211.3 2340
118 6 7.04 R15,710 960 8850 5900 2230.2 2360
119 6 7.04 R15,835 960 8925 5950 2249.1 2380
120 6 7.04 R15,960 960 9000 6000 2268 2400
121 7 7.10 R16,245 1120 9075 6050 2286.9 2420
122 7 7.10 R16,370 1120 9150 6100 2305.8 2440
123 7 7.10 R16,495 1120 9225 6150 2324.7 2460
124 7 7.09 R16,620 1120 9300 6200 2343.6 2480
125 7 7.09 R16,745 1120 9375 6250 2362.5 2500
126 7 7.08 R16,870 1120 9450 6300 2381.4 2520
127 7 7.08 R16,995 1120 9525 6350 2400.3 2540
128 7 7.08 R17,120 1120 9600 6400 2419.2 2560
129 7 7.07 R17,245 1120 9675 6450 2438.1 2580
130 7 7.07 R17,370 1120 9750 6500 2457 2600
131 7 7.07 R17,495 1120 9825 6550 2475.9 2620
132 7 7.06 R17,620 1120 9900 6600 2494.8 2640
133 7 7.06 R17,745 1120 9975 6650 2513.7 2660
134 7 7.06 R17,870 1120 10050 6700 2532.6 2680
135 7 7.05 R17,995 1120 10125 6750 2551.5 2700
136 7 7.05 R18,120 1120 10200 6800 2570.4 2720
137 7 7.05 R18,245 1120 10275 6850 2589.3 2740
138 7 7.04 R18,370 1120 10350 6900 2608.2 2760
139 7 7.04 R18,495 1120 10425 6950 2627.1 2780
140 7 7.04 R18,620 1120 10500 7000 2646 2800
141 8 7.09 R18,905 1280 10575 7050 2664.9 2820
142 8 7.09 R19,030 1280 10650 7100 2683.8 2840
143 8 7.09 R19,155 1280 10725 7150 2702.7 2860
144 8 7.08 R19,280 1280 10800 7200 2721.6 2880
145 8 7.08 R19,405 1280 10875 7250 2740.5 2900
146 8 7.08 R19,530 1280 10950 7300 2759.4 2920
147 8 7.07 R19,655 1280 11025 7350 2778.3 2940
148 8 7.07 R19,780 1280 11100 7400 2797.2 2960
149 8 7.07 R19,905 1280 11175 7450 2816.1 2980
150 8 7.07 R20,030 1280 11250 7500 2835 3000
151 8 7.06 R20,155 1280 11325 7550 2853.9 3020
152 8 7.06 R20,280 1280 11400 7600 2872.8 3040
153 8 7.06 R20,405 1280 11475 7650 2891.7 3060
154 8 7.05 R20,530 1280 11550 7700 2910.6 3080
155 8 7.05 R20,655 1280 11625 7750 2929.5 3100
156 8 7.05 R20,780 1280 11700 7800 2948.4 3120
157 8 7.05 R20,905 1280 11775 7850 2967.3 3140
158 8 7.04 R21,030 1280 11850 7900 2986.2 3160
159 8 7.04 R21,155 1280 11925 7950 3005.1 3180
160 8 7.04 R21,280 1280 12000 8000 3024 3200
161 9 7.09 R21,565 1440 12075 8050 3042.9 3220
162 9 7.08 R21,690 1440 12150 8100 3061.8 3240
163 9 7.08 R21,815 1440 12225 8150 3080.7 3260
164 9 7.08 R21,940 1440 12300 8200 3099.6 3280
165 9 7.08 R22,065 1440 12375 8250 3118.5 3300
166 9 7.07 R22,190 1440 12450 8300 3137.4 3320
167 9 7.07 R22,315 1440 12525 8350 3156.3 3340
168 9 7.07 R22,440 1440 12600 8400 3175.2 3360
169 9 7.06 R22,565 1440 12675 8450 3194.1 3380
170 9 7.06 R22,690 1440 12750 8500 3213 3400
171 9 7.06 R22,815 1440 12825 8550 3231.9 3420
172 9 7.06 R22,940 1440 12900 8600 3250.8 3440
173 9 7.05 R23,065 1440 12975 8650 3269.7 3460
174 9 7.05 R23,190 1440 13050 8700 3288.6 3480
175 9 7.05 R23,315 1440 13125 8750 3307.5 3500
176 9 7.05 R23,440 1440 13200 8800 3326.4 3520
177 9 7.04 R23,565 1440 13275 8850 3345.3 3540
178 9 7.04 R23,690 1440 13350 8900 3364.2 3560
179 9 7.04 R23,815 1440 13425 8950 3383.1 3580
180 9 7.04 R23,940 1440 13500 9000 3402 3600
181 10 7.08 R24,225 1600 13575 9050 3420.9 3620
182 10 7.08 R24,350 1600 13650 9100 3439.8 3640
183 10 7.08 R24,475 1600 13725 9150 3458.7 3660
184 10 7.07 R24,600 1600 13800 9200 3477.6 3680
185 10 7.07 R24,725 1600 13875 9250 3496.5 3700
186 10 7.07 R24,850 1600 13950 9300 3515.4 3720
187 10 7.07 R24,975 1600 14025 9350 3534.3 3740
188 10 7.06 R25,100 1600 14100 9400 3553.2 3760
189 10 7.06 R25,225 1600 14175 9450 3572.1 3780
190 10 7.06 R25,350 1600 14250 9500 3591 3800
191 10 7.06 R25,475 1600 14325 9550 3609.9 3820
192 10 7.05 R25,600 1600 14400 9600 3628.8 3840
193 10 7.05 R25,725 1600 14475 9650 3647.7 3860
194 10 7.05 R25,850 1600 14550 9700 3666.6 3880
195 10 7.05 R25,975 1600 14625 9750 3685.5 3900
196 10 7.05 R26,100 1600 14700 9800 3704.4 3920
197 10 7.04 R26,225 1600 14775 9850 3723.3 3940
198 10 7.04 R26,350 1600 14850 9900 3742.2 3960
199 10 7.04 R26,475 1600 14925 9950 3761.1 3980
200 10 7.04 R26,600 1600 15000 10000 3780 4000
201 11 6.76 R25,679 1760 13869 10050 3798.9 4020

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