| Performa SoP 014: Statement Showing the ATC losses, collection | ||||||||||||||
| Efficiency and Billing Efficiency | YEAR | 2017-18 | ||||||||||||
| 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 | 2775.12 | 2176.60 | 78.43 | 118238.89 | 110851.11 | 93.75 | 73.53 | 26.47 | 598.53 | 21.57 | 1182.39 | 1108.51 |
| MAY | 2776.57 | 2259.93 | 81.39 | 128470.89 | 123317.46 | 95.99 | 78.13 | 21.87 | 516.65 | 18.61 | 1284.71 | 1233.17 | ||
| JUN | 2676.99 | 2242.30 | 83.76 | 137853.29 | 130411.02 | 94.60 | 79.24 | 20.76 | 434.70 | 16.24 | 1378.53 | 1304.11 | ||
| 8228.69 | 6678.82 | 81.16 | 384563.08 | 364579.60 | 94.80 | 76.95 | 23.05 | 1549.87 | 18.84 | 3845.63 | 3645.80 | |||
| II | JUL | 2018.77 | 2043.83 | 101.24 | 136216.95 | 130446.01 | 95.76 | 96.95 | 3.05 | -25.06 | -1.24 | 1362.17 | 1304.46 | |
| AUG | 2335.67 | 1977.44 | 84.66 | 128186.23 | 116772.76 | 91.10 | 77.12 | 22.88 | 358.23 | 15.34 | 1281.86 | 1167.73 | ||
| SEP | 2741.88 | 2177.80 | 79.43 | 118144.51 | 123691.97 | 104.70 | 83.16 | 16.84 | 564.07 | 20.57 | 1181.45 | 1236.92 | ||
| 7096.32 | 6199.07 | 87.36 | 382547.69 | 370910.74 | 96.96 | 84.70 | 15.30 | 897.25 | 12.64 | 3825.48 | 3709.11 | |||
| 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 | 15325.01 | 12877.89 | 84.03 | 767110.77 | 735490.34 | 95.88 | 80.57 | 19.43 | 2447.13 | 15.97 | 7671.11 | 7354.90 | ||