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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% |
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(MUs) |
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A |
B |
C
= (B/A)*100 |
D |
E |
F
= (E/D)*100 |
G
= (C*F)/100 |
H
= 100 - G |
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PGVCL |
I |
April |
1627 |
1053 |
65 |
42077 |
39298 |
93 |
60 |
40 |
|
May |
1578 |
1071 |
68 |
45582 |
39461 |
87 |
59 |
41 |
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June |
1517 |
1089 |
72 |
43926 |
38532 |
88 |
63 |
37 |
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4723 |
3213 |
68 |
131585 |
117292 |
89 |
61 |
39 |
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II |
July |
1148 |
1009 |
88 |
43488 |
38505 |
89 |
78 |
22 |
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August |
1695 |
1006 |
59 |
39608 |
40092 |
101 |
60 |
40 |
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September |
1834 |
1067 |
58 |
44594 |
41447 |
93 |
54 |
46 |
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4677 |
3083 |
66 |
127690 |
120044 |
94 |
62 |
38 |
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III |
October |
1841 |
1182 |
64 |
40872 |
40406 |
99 |
63 |
37 |
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November |
1749 |
1212 |
69 |
43875 |
44141 |
101 |
70 |
30 |
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December |
1727 |
1168 |
68 |
40136 |
41856 |
104 |
71 |
29 |
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5317 |
3562 |
67 |
124882 |
126403 |
101 |
68 |
32 |
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IV |
January |
1712 |
1154 |
67 |
40226 |
40620 |
101 |
68 |
32 |
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February |
1536 |
1168 |
76 |
43336 |
44459 |
103 |
78 |
22 |
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March |
1752 |
1154 |
66 |
41635 |
40976 |
98 |
65 |
35 |
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5001 |
3476 |
70 |
125197 |
126055 |
101 |
70 |
30 |
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TOTAL UPTO THE QUARTER |
19717 |
13333 |
68 |
509354 |
489794 |
96 |
65 |
35 |
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