| 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 | 598.52 | 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 | 81.17 | 384563.08 | 364579.60 | 94.80 | 76.95 | 23.05 | 1549.87 | 18.83 | 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 | 123691.95 | 104.70 | 83.16 | 16.84 | 564.07 | 20.57 | 1181.45 | 1236.92 | ||
| 7096.32 | 6199.07 | 87.36 | 382547.69 | 370910.72 | 96.96 | 84.70 | 15.30 | 897.25 | 12.64 | 3825.48 | 3709.11 | |||
| III | OCT | 3322.27 | 2451.89 | 73.80 | 129991.43 | 122426.39 | 94.18 | 69.51 | 30.49 | 870.38 | 26.20 | 1299.91 | 1224.26 | |
| NOV | 3016.13 | 2435.75 | 80.76 | 130311.93 | 135232.37 | 103.78 | 83.81 | 16.19 | 580.38 | 19.24 | 1303.12 | 1352.32 | ||
| DEC | 2839.29 | 2372.74 | 83.57 | 129303.66 | 131586.43 | 101.77 | 85.04 | 14.96 | 466.55 | 16.43 | 1293.04 | 1315.86 | ||
| 9177.70 | 7260.38 | 79.11 | 389607.02 | 389245.19 | 99.91 | 79.04 | 20.96 | 1917.32 | 20.89 | 3896.07 | 3892.45 | |||
| IV | JAN | 2802.16 | 2292.49 | 81.81 | 124013.82 | 133762.45 | 107.86 | 88.24 | 11.76 | 509.67 | 18.19 | 1240.14 | 1337.62 | |
| FEB | 2532.29 | 2193.12 | 86.61 | 129042.15 | 128158.65 | 99.32 | 86.01 | 13.99 | 339.17 | 13.39 | 1290.42 | 1281.59 | ||
| MAR | 2894.14 | 2253.19 | 77.85 | 120078.09 | 134509.84 | 112.02 | 87.21 | 12.79 | 640.94 | 22.15 | 1200.78 | 1345.10 | ||
| 8228.58 | 6738.80 | 81.90 | 373134.06 | 396430.94 | 106.24 | 87.01 | 12.99 | 1489.78 | 18.10 | 3731.34 | 3964.31 | |||
| TOTAL UPTO THE QUARTER | 32731.30 | 26877.07 | 82.11 | 1529851.85 | 1521166.45 | 99.43 | 81.65 | 18.35 | 5854.22 | 17.89 | 15298.52 | 15211.66 | ||