Performa SoP 014: Statement Showing the ATC losses, collection
efficiency and Billing Efficiency
Name of Discom	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	2060.54	1581.72	76.76	73617.00	57731.00	78.42	60.20	39.80
		May	2057.84	1610.20	78.25	79740.00	86282.00	108.20	84.67	15.33
		June	1727.73	1559.42	90.26	85319.00	75508.00	88.50	79.88	20.12
		Qtr-1-Total	5846.12	4751.34	81.27	238676.00	219521.00	91.97	74.75	25.25
	II	July	1603.83	1480.63	92.32	85097.00	90982.00	106.92	98.70	1.30
		August	1752.55	1495.23	85.32	77591.00	76165.00	98.16	83.75	16.25
		September	2198.39	1510.79	68.72	80268.00	74293.00	92.56	63.61	36.39
		Qtr-2-Total	5554.77	4486.64	80.77	242956.00	241440.00	99.38	80.27	19.73
	III	October	1973.55	1658.18	84.02	75688.00	83618.00	110.48	92.82	7.18
		November	2157.88	1653.95	76.65	79315.00	74752.00	94.25	72.24	27.76
		December	2216.19	1608.77	72.59	78273.00	82406.00	105.28	76.42	23.58
		Qtr-3-Total	6347.62	4920.89	77.52	233276.00	240776.00	103.22	80.02	19.98
	IV	January	2140.82	1644.74	76.83	73196.00	81638.00	111.53	85.69	14.31
		February	1902.43	1624.85	85.41	82425.00	72634.00	88.12	75.26	24.74
		March	2187.83	1623.71	74.22	81639.00	90988.00	111.45	82.71	17.29
		Qtr-4-Total	6231.08	4893.30	78.53	237260.00	245260.00	103.37	81.18	18.82
	TOTAL 2013-14		23979.59	19052.17	79.45	952168.00	946997.00	99.46	79.02	20.98