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	161184.46	93.43	96.27	3.73
			9398.98	7932.23	84.39	487741.14	486208.51	99.69	84.13	15.87
	III	OCT	3162.77	2789.70	88.20	163812.37	164206.42	100.24	88.42	11.58
		NOV	3230.46	2902.91	89.86	166240.68	158140.05	95.13	85.48	14.52
		DEC	3327.15	2931.08	88.10	165873.75	182893.84	110.26	97.14	2.86
			9720.37	8623.69	88.72	495926.80	505240.32	101.88	90.38	9.62
	IV	JAN	3261.37	2842.09	87.14	169877.71	177602.24	104.55	91.11	8.89
		FEB	3080.64	2688.59	87.27	169444.21	166816.97	98.45	85.92	14.08
		MAR	3590.69	2899.31	80.75	162110.18	196626.25	121.29	97.94	2.06
			9932.70	8429.99	84.87	501432.10	541045.46	107.90	91.58	8.42
	TOTAL UPTO THE QUARTER		38583.07	32765.83	84.92	1975258.72	1975372.31	100.01	84.93	15.07