Performa SoP 014: Statement Showing the ATC losses, collection | ||||||||||
Efficiency and Billing Efficiency | YEAR | 2021-22 | ||||||||
Name of C | Quarter | Months | Units input (Mus) |
Units Billed (Mus) | Billing Efficiency | Revenue Billed (Rs. Lacs) | Revenue Collected (Rs. La | Collection Efficien | Business Efficienc | ATC Loss% |
A | B | C = (B/A)*100 | D | E | F = (E/D)*100 | G = (C*F)/100 | H = 100 - G | |||
PGVCL | I | APR | 3537.61 | 2822.11 | 79.77 | 161727.29 | 144940.40 | 89.62 | 71.49 | 28.51 |
MAY | 2937.65 | 2492.67 | 84.85 | 172410.07 | 147770.18 | 85.71 | 72.73 | 27.27 | ||
JUN | 3055.76 | 2465.15 | 80.67 | 156021.32 | 150167.44 | 96.25 | 77.65 | 22.35 | ||
9531.01 | 7779.92 | 81.63 | 490158.68 | 442878.02 | 90.35 | 73.75 | 26.25 | |||
II | JUL | 3079.61 | 2623.52 | 85.19 | 150464.33 | 166300.08 | 110.52 | 94.16 | 5.84 | |
AUG | 3839.40 | 2753.49 | 71.72 | 164766.06 | 158723.98 | 96.33 | 69.09 | 30.91 | ||
SEP | 2479.97 | 2555.22 | 103.03 | 172510.75 | 161184.46 | 93.43 | 96.27 | 3.73 | ||
9398.98 | 7932.23 | 84.39 | 487741.14 | 486208.51 | 99.69 | 84.13 | 15.87 | |||
III | OCT | 3162.77 | 2789.70 | 88.20 | 163812.37 | 164206.42 | 100.24 | 88.42 | 11.58 | |
NOV | 3230.46 | 2902.91 | 89.86 | 166240.68 | 158140.05 | 95.13 | 85.48 | 14.52 | ||
DEC | 3327.15 | 2931.08 | 88.10 | 165873.75 | 182893.84 | 110.26 | 97.14 | 2.86 | ||
9720.37 | 8623.69 | 88.72 | 495926.80 | 505240.32 | 101.88 | 90.38 | 9.62 | |||
IV | JAN | 3261.37 | 2842.09 | 87.14 | 169877.71 | 177602.24 | 104.55 | 91.11 | 8.89 | |
FEB | 3080.64 | 2688.59 | 87.27 | 169444.21 | 166816.97 | 98.45 | 85.92 | 14.08 | ||
MAR | 3590.69 | 2899.31 | 80.75 | 162110.18 | 196626.25 | 121.29 | 97.94 | 2.06 | ||
9932.70 | 8429.99 | 84.87 | 501432.10 | 541045.46 | 107.90 | 91.58 | 8.42 | |||
TOTAL UPTO THE QUART | 38583.07 | 32765.83 | 84.92 | 1975258.72 | 1975372.31 | 100.01 | 84.93 | 15.07 | ||