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% |
A | B | C = (B/A)*100 | D | E | F = (E/D)*100 | G = (C*F)/100 | H = 100 - G | |||
PGVCL | I | APR | 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 | ||
JUN | 2523.92 | 2068.37 | 81.95 | 116188.37 | 115782.94 | 99.65 | 81.66 | 18.34 | ||
7552.11 | 6081.74 | 80.53 | 333725.54 | 323568.67 | 96.96 | 78.08 | 21.92 | |||
II | JUL | 2317.76 | 1998.88 | 86.24 | 117378.62 | 123123.03 | 104.89 | 90.46 | 9.54 | |
AUG | 2166.28 | 1962.68 | 90.60 | 115861.88 | 110378.29 | 95.27 | 86.31 | 13.69 | ||
SEP | 2821.38 | 1991.13 | 70.57 | 112403.36 | 111051.60 | 98.80 | 69.72 | 30.28 | ||
7305.42 | 5952.69 | 81.48 | 345643.86 | 344552.91 | 99.68 | 81.23 | 18.77 | |||
III | OCT | 2598.10 | 2204.58 | 84.85 | 114919.59 | 112113.18 | 97.56 | 82.78 | 17.22 | |
NOV | 2563.35 | 2134.77 | 83.28 | 118594.15 | 122738.31 | 103.49 | 86.19 | 13.81 | ||
DEC | 2684.63 | 2061.35 | 76.78 | 114320.28 | 105853.21 | 92.59 | 71.10 | 28.90 | ||
7846.08 | 6400.70 | 81.58 | 347834.01 | 340704.69 | 97.95 | 79.91 | 20.09 | |||
IV | JAN | 2590.21 | 2040.35 | 78.77 | 106610.01 | 110791.39 | 103.92 | 81.86 | 18.14 | |
FEB | 2392.63 | 2016.59 | 84.28 | 112527.71 | 110523.11 | 98.22 | 82.78 | 17.22 | ||
MAR | 2692.67 | 2095.54 | 77.82 | 109868.53 | 126984.43 | 115.58 | 89.95 | 10.05 | ||
7675.52 | 6152.49 | 80.16 | 329006.25 | 348298.94 | 105.86 | 84.86 | 15.14 | |||
TOTAL UPTO THE QUARTER | 30379.13 | 24587.61 | 80.94 | 1356209.66 | 1357125.21 | 100.07 | 80.99 | 19.01 | ||