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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 |
| |
I |
April |
2416.52 |
1811.60 |
74.97 |
94147.19 |
92454.83 |
98.20 |
73.62 |
26.38 |
| May |
2381.76 |
1884.37 |
79.12 |
103000.94 |
101877.84 |
98.91 |
78.25 |
21.75 |
| June |
2170.87 |
1830.73 |
84.33 |
113991.08 |
105983.40 |
92.98 |
78.41 |
21.59 |
| |
6969.14 |
5526.71 |
79.30 |
311139.21 |
300316.07 |
96.52 |
76.54 |
23.46 |
| II |
July |
2285.37 |
1806.27 |
79.04 |
106545.71 |
117936.49 |
110.69 |
87.49 |
12.51 |
| August |
2678.92 |
1847.22 |
68.95 |
108436.65 |
102844.37 |
94.84 |
65.40 |
34.60 |
| September |
2626.00 |
1906.26 |
72.59 |
101280.07 |
99691.97 |
98.43 |
71.45 |
28.55 |
| |
7590.29 |
5559.76 |
73.25 |
316262.43 |
320472.84 |
101.33 |
74.22 |
25.78 |
| III |
October |
2919.65 |
2070.33 |
70.91 |
99548.84 |
108418.44 |
108.91 |
77.23 |
22.77 |
| November |
2504.03 |
2083.13 |
83.19 |
103949.16 |
98259.74 |
94.53 |
78.64 |
21.36 |
| December |
2495.44 |
1989.98 |
79.74 |
106902.59 |
106923.83 |
100.02 |
79.76 |
20.24 |
| |
7919.12 |
6143.44 |
77.58 |
310400.59 |
313602.01 |
101.03 |
78.38 |
21.62 |
| IV |
January |
2488.22 |
1955.83 |
78.60 |
99921.24 |
102868.33 |
102.95 |
80.92 |
19.08 |
| February |
2342.99 |
1934.16 |
82.55 |
104490.33 |
100216.91 |
95.91 |
79.17 |
20.83 |
| March |
2573.00 |
2013.97 |
78.27 |
99680.68 |
110739.04 |
111.09 |
86.96 |
13.04 |
| |
7404.20 |
5903.96 |
79.74 |
304092.25 |
313824.28 |
103.20 |
82.29 |
17.71 |
| TOTAL UPTO THE QUARTER |
29882.76 |
23133.86 |
77.42 |
1241894.47 |
1248215.19 |
100.51 |
77.81 |
22.19 |
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