|
|
Performa
SoP 014: Statement Showing the ATC losses, collection |
|
|
|
|
efficiency
and Billing Efficiency |
|
| 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 |
1627.4652 |
1052.8217 |
64.6909 |
42076.5209 |
39298.3843 |
93.3974 |
60.4196 |
39.5804 |
|
| May |
1578.0480 |
1071.2470 |
67.8843 |
45582.3032 |
39461.3182 |
86.5716 |
58.7685 |
41.2315 |
|
| June |
1517.0440 |
1089.2088 |
71.7981 |
43925.8288 |
38531.9114 |
87.7204 |
62.9816 |
37.0184 |
|
| |
4722.5572 |
3213.2775 |
68.0411 |
131584.6529 |
117291.6140 |
89.1378 |
60.6503 |
39.3497 |
|
| II |
July |
1148.2020 |
1009.1205 |
87.8870 |
43487.6890 |
38504.8480 |
88.5420 |
77.8169 |
22.1831 |
|
| August |
1694.7148 |
1006.4953 |
59.3902 |
39607.7092 |
40091.7316 |
101.2220 |
60.1160 |
39.8840 |
|
| September |
1833.8739 |
1066.9530 |
58.1803 |
44594.2808 |
41447.0158 |
92.9424 |
54.0742 |
45.9258 |
|
| |
4676.7907 |
3082.5688 |
65.9121 |
127689.6790 |
120043.5954 |
94.0120 |
61.9652 |
38.0348 |
|
| III |
October |
1841.1388 |
1182.0330 |
64.2012 |
40871.8858 |
40406.4926 |
98.8613 |
63.4702 |
36.5298 |
|
| November |
1748.5454 |
1211.9808 |
69.3137 |
43874.8725 |
44140.7773 |
100.6061 |
69.7337 |
30.2663 |
|
| December |
1727.0107 |
1167.5707 |
67.6065 |
40135.6953 |
41856.1072 |
104.2865 |
70.5044 |
29.4956 |
|
| |
5316.6949 |
3561.5845 |
66.9887 |
124882.4536 |
126403.3771 |
101.2179 |
67.8045 |
32.1955 |
|
| IV |
January |
1712.4988 |
1153.7602 |
67.3729 |
40225.5654 |
40619.6040 |
100.9796 |
68.0329 |
31.9671 |
|
| February |
1536.1840 |
1167.5830 |
76.0054 |
43336.4527 |
44459.4312 |
102.5913 |
77.9749 |
22.0251 |
|
| March |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
| |
3248.6827 |
2321.3432 |
71.4549 |
83562.0182 |
85079.0353 |
101.8154 |
72.7521 |
27.2479 |
|
| TOTAL UPTO THE QUARTER |
17964.7256 |
12178.7740 |
67.7927 |
467718.8037 |
448817.6217 |
95.9589 |
65.0531 |
34.9469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|