|
|
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 |
1897.9431 |
1296.3291 |
68.3018 |
54300.4642 |
46224.1259 |
85.1266 |
58.1430 |
41.8570 |
|
| May |
1846.7017 |
1340.8372 |
72.6071 |
55993.4129 |
49352.7740 |
88.1403 |
63.9962 |
36.0038 |
|
| June |
1867.8155 |
1313.2394 |
70.3088 |
58279.7208 |
48926.7528 |
83.9516 |
59.0254 |
40.9746 |
|
| |
5612.4602 |
3950.4057 |
70.3863 |
168573.5979 |
144503.6527 |
85.7214 |
60.3362 |
39.6638 |
|
| II |
July |
1527.0459 |
1268.5830 |
83.0743 |
54225.5293 |
44730.3647 |
82.4895 |
68.5276 |
31.4724 |
|
| August |
1383.1479 |
1261.7088 |
91.2201 |
57299.3553 |
47975.1280 |
83.7272 |
76.3760 |
23.6240 |
|
| September |
0.0000 |
0.0000 |
#DIV/0! |
0.0000 |
0.0000 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
| |
2910.1938 |
2530.2918 |
86.9458 |
111524.8846 |
92705.4927 |
83.1254 |
72.2740 |
27.7260 |
|
| III |
October |
|
|
|
|
|
|
|
|
|
| November |
|
|
|
|
|
|
|
|
|
| December |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| IV |
January |
|
|
|
|
|
|
|
|
|
| February |
|
|
|
|
|
|
|
|
|
| March |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| TOTAL UPTO THE QUARTER |
8522.6540 |
6480.6974 |
76.0408 |
280098.4825 |
237209.1453 |
84.6878 |
64.3973 |
35.6027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|