Slide 1 of 9
Slide 1 - Q1 Billing Performance Al Wusta Region
Q1 Billing Performance Al Wusta Region
Insights from Jan-Feb 2026 Cycle Reports | Oman Water Utility
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Photo by Alan Carrillo on Unsplash
Q1 2026 Billing Performance Review: Al Wusta Region
Generated from prompt:
I WANT TO MAKE A PRESANTATION ON Q1 ALWUSTA REIGON
This presentation analyzes Q1 2026 billing performance for Al Wusta Governorate in Oman Water Utility, based on January and February cycle reports. It includes a region overview highlighting its size, low billing base, and stable operations; key metrics showing net +5.4% above planned volumes (88.3K m³ actual vs. 83.8K planned); monthly breakdowns (Jan +16%, Feb -5%); low zero bills (0.5% rate, lowest in Oman); key issues like faulty meters; challenges and recommendations for sustaining performance; and key takeaways positioning Al Wusta as a model for stability.
May 11, 20269 slides
Slide 2 of 9
Slide 2 - Presentation Agenda
- Region Overview
- Q1 Key Metrics
- January Performance
- February Performance
- Zero Bills & Issues
- Challenges & Recommendations
- Conclusion
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Photo by Andrew Svk on Unsplash
Slide 3 of 9
Slide 3 - Region Overview
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Region Overview
Al Wusta Governorate: 82,471 km², Central Oman, Capital Haima (Wikipedia & Billing Reports)
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Photo by Justinas Bolys on Unsplash
Slide 4 of 9
Slide 4 - Al Wusta at a Glance
- 2nd largest governorate in Oman: 82,471 km²
- Capital: Haima
- Arid central region with coastal access
- Small billing base: 9 top customers (100% regular reads)
- Low volume: Monthly planned 40-43K m³
- Annual: Planned 562K m³, Actual 551K m³ (-0.2%)
Slide 5 of 9
Slide 5 - Q1 2026 Key Metrics (Jan+Feb)
- 83.8K: Planned m³
- 88.3K: Actual m³
- +4.5K: Gap m³ (+5%)
- 474: Zero Bills
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Photo by Andy Arbeit on Unsplash
Source: Billing Cycle Reports Feb & Jan 2026
Slide 6 of 9
Slide 6 - Monthly Performance Comparison
| Month | Planned m³ | Actual m³ | Gap m³ | Gap % | Zero Bills | Status |
|---|---|---|---|---|---|---|
| January | 40,527 | 47,028 | +6,501 | +16% | 244 | On Track |
| February | 43,241 | 41,251 | -1,990 | -5% | 230 | Near Plan |
Source: Cycle Billing Reports Jan & Feb 2026
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Slide 7 - Zero Bills & Key Issues
- Zero Bills: 244 (Jan) → 230 (Feb), 0.2% of total (lowest region)
- Faulty Meters: 6
- Illegal Connections: 0
- Top Customers: 228 accounts, 100% regular reads (9 detailed: 0% estimates)
- Low risk: Consistent near-plan performance
- Stable MoM trends despite overall Oman challenges
Source: Billing Reports & Strategy Map
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Slide 8 - Challenges & Recommendations
- Minor Feb shortfall (-5%): Field verification needed
- Maintain low zero bills (0.5% rate)
- Replace 6 faulty meters promptly (7-14 days)
- 100% regular top customer billing: Continue monitoring
- Scale best practices: Consistent reads despite small base
- Target: Stay 'Near Plan' through Q2
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