| Performa SoP 014: Statement Showing the ATC losses, collection | ||||||||||
| Efficiency and Billing Efficiency | YEAR | 2018-19 | ||||||||
| 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 | 2903.86 | 2388.66 | 82.26 | 129096.25 | 114564.31 | 88.74 | 73.00 | 27.00 |
| MAY | 2895.86 | 2329.01 | 80.43 | 139011.50 | 134366.56 | 96.66 | 77.74 | 22.26 | ||
| JUN | 3054.73 | 2396.58 | 78.45 | 139007.23 | 138722.74 | 99.80 | 78.29 | 21.71 | ||
| 8854.45 | 7114.25 | 80.35 | 407114.98 | 387653.61 | 95.22 | 76.51 | 23.49 | |||
| II | JUL | 2602.33 | 2362.84 | 90.80 | 140463.49 | 138124.05 | 98.33 | 89.29 | 10.71 | |
| AUG | 2920.83 | 2324.10 | 79.57 | 142360.23 | 136249.26 | 95.71 | 76.15 | 23.85 | ||
| SEP | #DIV/0! | 139716.41 | 134011.16 | 95.92 | #DIV/0! | #DIV/0! | ||||
| 5523.16 | 4686.94 | 84.86 | 422540.14 | 408384.47 | 96.65 | 82.02 | 17.98 | |||
| III | OCT | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | |||||
| NOV | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||
| DEC | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||
| 0.00 | 0.00 | #DIV/0! | 0.00 | 0.00 | #DIV/0! | #DIV/0! | #DIV/0! | |||
| IV | JAN | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | |||||
| FEB | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||
| MAR | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||
| 0.00 | 0.00 | #DIV/0! | 0.00 | 0.00 | #DIV/0! | #DIV/0! | #DIV/0! | |||
| TOTAL UPTO THE QUARTER | 14377.61 | 11801.18 | 82.08 | 829655.12 | 796038.08 | 95.95 | 78.75 | 21.25 | ||