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Performa SoP 014: Statement Showing the ATC losses,
collection |
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efficiency
and Billing Efficiency |
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| 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 |
2060.54 |
1581.72 |
76.76 |
78825.39 |
90124.16 |
114.33 |
87.77 |
12.23 |
| May |
2057.84 |
1610.20 |
78.25 |
82199.36 |
85774.38 |
104.35 |
81.65 |
18.35 |
| June |
1727.73 |
1559.42 |
90.26 |
83961.66 |
97479.73 |
116.10 |
104.79 |
-4.79 |
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5846.12 |
4751.34 |
81.27 |
244986.41 |
273378.28 |
111.59 |
90.69 |
9.31 |
| II |
July |
1603.83 |
1480.63 |
92.32 |
76433.69 |
89971.83 |
117.71 |
108.67 |
-8.67 |
| August |
1752.55 |
1495.23 |
85.32 |
79369.29 |
91964.62 |
115.87 |
98.86 |
1.14 |
| September |
2198.39 |
1510.79 |
68.72 |
74695.36 |
96774.74 |
129.56 |
89.04 |
10.96 |
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5554.77 |
4486.64 |
80.77 |
230498.34 |
278711.19 |
120.92 |
97.67 |
2.33 |
| III |
October |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
| November |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
| December |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
| |
0.00 |
0.00 |
#DIV/0! |
0.00 |
0.00 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
| IV |
January |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
| February |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
| March |
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0.00 |
0.00 |
#DIV/0! |
0.00 |
0.00 |
#DIV/0! |
#DIV/0! |
#DIV/0! |
| TOTAL UPTO THE QUARTER |
11400.89 |
9237.98 |
81.03 |
475484.74 |
552089.47 |
116.11 |
94.08 |
5.92 |
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