| Performa SoP 014: Statement Showing the ATC losses, collection | ||||||||||
| Efficiency and Billing Efficiency | YEAR | 2021-22 | ||||||||
| Name of Circle | Quarter | Months | Units input (Mus) |
Units Billed (Mus) | Billing Efficiency | Revenue Billed (Rs. Lacs) | Revenue Collected (Rs. Lacs) | Collection Efficiency % | Business Efficiency | 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 | 184183.52 | 106.77 | 110.01 | -10.01 | ||
| 9398.98 | 7932.23 | 84.39 | 487741.14 | 509207.57 | 104.40 | 88.11 | 11.89 | |||
| III | OCT | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | |||||
| NOV | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||
| DEC | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||
| 0.00 | 0.00 | #DIV/0! | 0.00 | 0.00 | #DIV/0! | #DIV/0! | #DIV/0! | |||
| IV | JAN | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | |||||
| FEB | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||
| MAR | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||
| 0.00 | 0.00 | #DIV/0! | 0.00 | 0.00 | #DIV/0! | #DIV/0! | #DIV/0! | |||
| TOTAL UPTO THE QUARTER | 18929.99 | 15712.15 | 83.00 | 977899.82 | 952085.59 | 97.36 | 80.81 | 19.19 | ||