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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% |
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| (MUs) |
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| 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 |
2416.52 |
1811.60 |
74.97 |
94147.19 |
92454.83 |
98.20 |
73.62 |
26.38 |
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| May |
2381.76 |
1884.37 |
79.12 |
103000.94 |
101877.84 |
98.91 |
78.25 |
21.75 |
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| June |
2170.87 |
1830.73 |
84.33 |
113991.08 |
105983.40 |
92.98 |
78.41 |
21.59 |
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6969.14 |
5526.71 |
79.30 |
311139.21 |
300316.07 |
96.52 |
76.54 |
23.46 |
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| II |
July |
2285.37 |
1806.27 |
79.04 |
106545.71 |
117936.49 |
110.69 |
87.49 |
12.51 |
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| August |
2678.92 |
1847.22 |
68.95 |
108436.65 |
102844.37 |
94.84 |
65.40 |
34.60 |
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| September |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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4964.29 |
3653.49 |
73.60 |
214982.36 |
220780.86 |
102.70 |
75.58 |
24.42 |
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| III |
October |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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| November |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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| December |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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| IV |
January |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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| February |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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| March |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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| TOTAL UPTO THE QUARTER |
11933.44 |
9180.20 |
76.93 |
526121.57 |
521096.93 |
99.04 |
76.19 |
23.81 |
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