| Performa SoP 014: Statement Showing the ATC losses, collection | ||||||||||||||
| Efficiency and Billing Efficiency | YEAR | 2016-17 | ||||||||||||
| 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% | Revenue Billed (Rs.CORES) | Revenue Collected (Rs. CORES) | ||
| A | B | C = (B/A)*100 | D | E | F = (E/D)*100 | G = (C*F)/100 | H = 100 - G | D | E | |||||
| PGVCL | I | APR | 2501.40 | 1979.62 | 79.14 | 107678.36 | 96332.46 | 89.46 | 70.80 | 29.20 | 521.78 | 20.86 | 1076.78 | 963.32 |
| MAY | 2526.79 | 2033.75 | 80.49 | 109858.81 | 111453.27 | 101.45 | 81.66 | 18.34 | 493.04 | 19.51 | 1098.59 | 1114.53 | ||
| JUN | 2523.92 | 2068.37 | 81.95 | 116188.37 | 115782.94 | 99.65 | 81.66 | 18.34 | 455.55 | 18.05 | 1161.88 | 1157.83 | ||
| 7552.11 | 6081.74 | 80.53 | 333725.54 | 323568.67 | 96.96 | 78.08 | 21.92 | 1470.37 | 19.47 | 3337.26 | 3235.69 | |||
| II | JUL | 2317.76 | 1998.88 | 86.24 | 117378.62 | 123123.03 | 104.89 | 90.46 | 9.54 | 318.88 | 13.76 | 1173.79 | 1231.23 | |
| AUG | 2166.28 | 1962.68 | 90.60 | 115861.88 | 110378.29 | 95.27 | 86.31 | 13.69 | 203.59 | 9.40 | 1158.62 | 1103.78 | ||
| SEP | 2821.38 | 1991.13 | 70.57 | 112403.36 | 111051.60 | 98.80 | 69.72 | 30.28 | 830.26 | 29.43 | 1124.03 | 1110.52 | ||
| 7305.42 | 5952.69 | 81.48 | 345643.86 | 344552.91 | 99.68 | 81.23 | 18.77 | 1352.74 | 18.52 | 3456.44 | 3445.53 | |||
| III | OCT | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | 0.00 | #DIV/0! | 0.00 | 0.00 | |||||
| NOV | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | 0.00 | #DIV/0! | 0.00 | 0.00 | ||||||
| DEC | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | 0.00 | #DIV/0! | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | #DIV/0! | 0.00 | 0.00 | #DIV/0! | #DIV/0! | #DIV/0! | 0.00 | #DIV/0! | 0.00 | 0.00 | |||
| IV | JAN | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | 0.00 | #DIV/0! | 0.00 | 0.00 | |||||
| FEB | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | 0.00 | #DIV/0! | 0.00 | 0.00 | ||||||
| MAR | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | 0.00 | #DIV/0! | 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | #DIV/0! | 0.00 | 0.00 | #DIV/0! | #DIV/0! | #DIV/0! | 0.00 | #DIV/0! | 0.00 | 0.00 | |||
| TOTAL UPTO THE QUARTER | 14857.53 | 12034.42 | 81.00 | 679369.40 | 668121.58 | 98.34 | 79.66 | 20.34 | 2823.11 | 19.00 | 6793.69 | 6681.22 | ||