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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% |
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| (MUs) |
|
| A |
B |
C = (B/A)*100 |
D |
E |
F = (E/D)*100 |
G = (C*F)/100 |
H = 100 - G |
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| PGVCL |
I |
April |
1897.9431 |
1296.3291 |
68.3018 |
54300.4642 |
46224.1259 |
85.1266 |
58.1430 |
41.8570 |
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| May |
1846.7017 |
1340.8372 |
72.6071 |
55993.4129 |
49352.7740 |
88.1403 |
63.9962 |
36.0038 |
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| June |
1867.8155 |
1313.2394 |
70.3088 |
58279.7208 |
48926.7528 |
83.9516 |
59.0254 |
40.9746 |
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| |
5612.4602 |
3950.4057 |
70.3863 |
168573.5979 |
144503.6527 |
85.7214 |
60.3362 |
39.6638 |
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| II |
July |
1527.0459 |
1268.5830 |
83.0743 |
54225.5293 |
44730.3647 |
82.4895 |
68.5276 |
31.4724 |
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| August |
1383.1479 |
1261.7088 |
91.2201 |
57299.3553 |
47975.1280 |
83.7272 |
76.3760 |
23.6240 |
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| September |
1477.7814 |
1254.0577 |
84.8608 |
47265.0408 |
34486.3022 |
72.9637 |
61.9176 |
38.0824 |
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| |
4387.9751 |
3784.3495 |
86.2436 |
158789.9254 |
127191.7949 |
80.1007 |
69.0817 |
30.9183 |
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| III |
October |
2289.4985 |
1526.0086 |
66.6525 |
55616.4460 |
47803.7450 |
85.9525 |
57.2895 |
42.7105 |
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| November |
2251.7281 |
1507.0009 |
66.9264 |
51273.0905 |
59966.0186 |
116.9542 |
78.2732 |
21.7268 |
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| December |
2078.6458 |
1469.4775 |
70.6940 |
52153.7780 |
61887.4292 |
118.6634 |
83.8879 |
16.1121 |
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6619.8724 |
4502.4870 |
68.0147 |
159043.3145 |
169657.1927 |
106.6736 |
72.5537 |
27.4463 |
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| IV |
January |
1886.7726 |
1392.8953 |
73.8242 |
50186.0164 |
47955.9818 |
95.5565 |
70.5438 |
29.4562 |
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| February |
1790.6736 |
1394.7918 |
77.8920 |
56571.1307 |
72425.2649 |
128.0251 |
99.7214 |
0.2786 |
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| March |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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3677.4462 |
2787.6871 |
75.8050 |
106757.1471 |
120381.2466 |
112.7618 |
85.4790 |
14.5210 |
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| TOTAL UPTO THE QUARTER |
20297.7540 |
15024.9293 |
74.0226 |
593163.9849 |
561733.8869 |
94.7013 |
70.1004 |
29.8996 |
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