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Performa SoP 014: Statement Showing the ATC losses,
collection |
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efficiency
and Billing Efficiency |
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| Name of Circle |
Quarter |
Months |
Units input |
Units Billed (MUs) |
Billing Efficiency |
Revenue Billed (Rs.
Lacs) |
Revenue Collected
(Rs. Lacs) |
Collection Efficiency % |
Business Efficiency |
ATC Loss% |
| (MUs) |
| A |
B |
C
= (B/A)*100 |
D |
E |
F
= (E/D)*100 |
G
= (C*F)/100 |
H
= 100 - G |
| PGVCL |
I |
April |
1757.8520 |
1220.9393 |
69.4563 |
49337.3373 |
39211.2495 |
79.4758 |
55.2010 |
44.7990 |
| May |
1715.3466 |
1237.3170 |
72.1322 |
50186.0465 |
45048.5335 |
89.7631 |
64.7481 |
35.2519 |
| June |
1593.8593 |
1214.9831 |
76.2290 |
51210.4281 |
47402.3607 |
92.5639 |
70.5605 |
29.4395 |
| |
5067.0580 |
3673.2393 |
72.4925 |
150733.8120 |
131662.1438 |
87.3475 |
63.3204 |
36.6796 |
| II |
July |
1293.5468 |
1160.3899 |
89.7061 |
45834.4331 |
42096.4568 |
91.8446 |
82.3902 |
17.6098 |
| August |
1288.8548 |
1133.4044 |
87.9389 |
47912.8794 |
41641.9599 |
86.9118 |
76.4293 |
23.5707 |
| September |
1339.1637 |
1109.3303 |
82.8375 |
43047.6122 |
43326.0887 |
100.6469 |
83.3734 |
16.6266 |
| |
3921.5652 |
3403.1245 |
86.7798 |
136794.9247 |
127064.5055 |
92.8869 |
80.6070 |
19.3930 |
| III |
October |
2031.4406 |
1292.4211 |
63.6209 |
47774.8116 |
44201.2176 |
92.5199 |
58.8620 |
41.1380 |
| November |
1544.9042 |
1328.3460 |
85.9824 |
46500.1780 |
48819.0699 |
104.9868 |
90.2702 |
9.7298 |
| December |
1767.6606 |
1292.1137 |
73.0974 |
47465.8708 |
46568.6155 |
98.1097 |
71.7156 |
28.2844 |
| |
5344.0055 |
3912.8808 |
73.2200 |
141740.8605 |
139588.9030 |
98.4818 |
72.1083 |
27.8917 |
| IV |
January |
1840.7907 |
1269.1193 |
68.9442 |
46823.3471 |
43596.3717 |
93.1082 |
64.1927 |
35.8073 |
| February |
1715.8885 |
1248.3682 |
72.7535 |
58910.5828 |
69752.5592 |
118.4041 |
86.1431 |
13.8569 |
| March |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
| |
3556.6791 |
2517.4876 |
70.7820 |
105733.9298 |
113348.9309 |
107.2020 |
75.8797 |
24.1203 |
| TOTAL UPTO THE QUARTER |
17889.3078 |
13506.7322 |
75.5017 |
535003.5270 |
511664.4832 |
95.6376 |
72.2080 |
27.7920 |
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