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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 |
2048.3537 |
1412.9931 |
68.9819 |
72254.1504 |
77208.1911 |
106.8564 |
73.7116 |
26.2884 |
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| May |
2019.5550 |
1483.3798 |
73.4508 |
71563.6787 |
70630.8669 |
98.6965 |
72.4934 |
27.5066 |
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| June |
1988.6653 |
1507.8681 |
75.8231 |
77658.6621 |
82168.0147 |
105.8066 |
80.2259 |
19.7741 |
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6056.5740 |
4404.2409 |
72.7184 |
########## |
230007.0726 |
103.8517 |
75.5192 |
24.4808 |
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| II |
July |
2108.7825 |
1459.9199 |
69.2305 |
70622.8426 |
78465.3994 |
111.1048 |
76.9184 |
23.0816 |
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| August |
2170.4643 |
1370.0227 |
63.1212 |
68217.6841 |
69901.6982 |
102.4686 |
64.6794 |
35.3206 |
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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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#DIV/0! |
#DIV/0! |
#DIV/0! |
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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 |
6056.5740 |
4404.2409 |
72.7184 |
221476.4912 |
230007.0726 |
103.8517 |
75.5192 |
24.4808 |
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