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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 |
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I |
April |
2501.40 |
1979.62 |
79.14 |
107678.36 |
96332.46 |
89.46 |
70.80 |
29.20 |
May |
2526.79 |
2033.75 |
80.49 |
109858.81 |
111453.27 |
101.45 |
81.66 |
18.34 |
June |
2523.92 |
2068.37 |
81.95 |
116188.37 |
115782.94 |
99.65 |
81.66 |
18.34 |
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7552.11 |
6081.74 |
80.53 |
333725.54 |
323568.67 |
96.96 |
78.08 |
21.92 |
II |
July |
2317.76 |
1998.88 |
86.24 |
117378.62 |
123123.03 |
104.89 |
90.46 |
9.54 |
August |
2166.28 |
1962.68 |
90.60 |
115861.88 |
110378.29 |
95.27 |
86.31 |
13.69 |
September |
2821.38 |
1991.13 |
70.57 |
112403.36 |
111051.60 |
98.80 |
69.72 |
30.28 |
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7305.42 |
5952.69 |
81.48 |
345643.86 |
344552.91 |
99.68 |
81.23 |
18.77 |
III |
October |
2598.10 |
2204.58 |
84.85 |
114919.59 |
112113.18 |
97.56 |
82.78 |
17.22 |
November |
2563.35 |
2134.77 |
83.28 |
118594.15 |
122738.31 |
103.49 |
86.19 |
13.81 |
December |
2684.63 |
2061.35 |
76.78 |
114320.28 |
105853.21 |
92.59 |
71.10 |
28.90 |
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7846.08 |
6400.70 |
81.58 |
347834.01 |
340704.69 |
97.95 |
79.91 |
20.09 |
IV |
January |
2590.21 |
2040.35 |
78.77 |
106610.01 |
110791.39 |
103.92 |
81.86 |
18.14 |
February |
2392.63 |
2016.59 |
84.28 |
112527.71 |
110523.11 |
98.22 |
82.78 |
17.22 |
March |
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#DIV/0! |
109868.53 |
126984.43 |
115.58 |
#DIV/0! |
#DIV/0! |
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4982.85 |
4056.94 |
81.42 |
329006.25 |
348298.94 |
105.86 |
86.19 |
13.81 |
TOTAL UPTO THE QUARTER |
27686.46 |
22492.07 |
81.24 |
1356209.66 |
1357125.21 |
100.07 |
81.29 |
18.71 |
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