Performa SoP 014: Statement Showing the ATC losses, collection
Efficiency and Billing Efficiency								YEAR	2018-19
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	2903.86	2388.66	82.26	129096.25	114564.31	88.74	73.00	27.00
		MAY	2895.86	2329.01	80.43	139011.50	134366.56	96.66	77.74	22.26
		JUN	3054.73	2396.58	78.45	139007.23	138722.74	99.80	78.29	21.71
			8854.45	7114.25	80.35	407114.98	387653.61	95.22	76.51	23.49
	II	JUL	2602.33	2362.84	90.80	140463.49	138124.05	98.33	89.29	10.71
		AUG	2920.83	2324.10	79.57	142360.23	136249.26	95.71	76.15	23.85
		SEP	3443.29	2455.11	71.30	139716.41	134011.16	95.92	68.39	31.61
			8966.45	7142.05	79.65	422540.14	408384.47	96.65	76.98	23.02
	III	OCT	3818.99	2790.33	73.06	140379.81	143196.48	102.01	74.53	25.47
		NOV	3089.92	2697.89	87.31	147493.64	142377.77	96.53	84.28	15.72
		DEC	3123.43	2646.42	84.73	145398.76	145610.19	100.15	84.85	15.15
			10032.34	8134.64	81.08	433272.20	431184.44	99.52	80.69	19.31
	IV	JAN	3011.74	2490.86	82.71	142049.98	150440.39	105.91	87.59	12.41
		FEB	2740.04	2394.81	87.40	141385.72	139915.32	98.96	86.49	13.51
		MAR	2984.60	2380.68	79.77	138969.54	165041.48	118.76	94.73	5.27
			8736.38	7266.35	83.17	422405.23	455397.18	107.81	89.67	10.33
	TOTAL UPTO THE QUARTER		36589.63	29657.28	81.05	1685332.55	1682619.71	99.84	80.92	19.08