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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% |
| (MUs) |
| A |
B |
C
= (B/A)*100 |
D |
E |
F = (E/D)*100 |
G
= (C*F)/100 |
H
= 100 - G |
| |
I |
April |
2060.54 |
1581.72 |
76.76 |
78825.39 |
90124.16 |
114.33 |
87.77 |
12.23 |
| May |
2057.84 |
1610.20 |
78.25 |
82199.36 |
85774.38 |
104.35 |
81.65 |
18.35 |
| June |
1727.73 |
1559.42 |
90.26 |
83961.66 |
97479.73 |
116.10 |
104.79 |
-4.79 |
| |
5846.12 |
4751.34 |
81.27 |
244986.41 |
273378.28 |
111.59 |
90.69 |
9.31 |
| II |
July |
1603.83 |
1480.63 |
92.32 |
76433.69 |
89971.83 |
117.71 |
108.67 |
-8.67 |
| August |
1752.55 |
1495.23 |
85.32 |
79369.29 |
91964.62 |
115.87 |
98.86 |
1.14 |
| September |
2198.39 |
1510.79 |
68.72 |
74695.36 |
96774.74 |
129.56 |
89.04 |
10.96 |
| |
5554.77 |
4486.64 |
80.77 |
230498.34 |
278711.19 |
120.92 |
97.67 |
2.33 |
| III |
October |
1973.55 |
1658.18 |
84.02 |
78455.46 |
94480.08 |
120.43 |
101.18 |
-1.18 |
| November |
2157.88 |
1653.95 |
76.65 |
76857.32 |
104862.37 |
136.44 |
104.57 |
-4.57 |
| December |
2216.19 |
1608.77 |
72.59 |
71872.43 |
100739.28 |
140.16 |
101.75 |
-1.75 |
| |
6347.62 |
4920.89 |
77.52 |
227185.20 |
300081.72 |
132.09 |
102.40 |
-2.40 |
| IV |
January |
2140.82 |
1644.74 |
76.83 |
80702.13 |
94492.40 |
117.09 |
89.96 |
10.04 |
| February |
1902.43 |
1624.85 |
85.41 |
80359.20 |
109559.92 |
136.34 |
116.44 |
-16.44 |
| March |
2187.83 |
1623.71 |
74.22 |
83173.52 |
97717.91 |
117.49 |
87.19 |
12.81 |
| |
6231.08 |
4893.30 |
78.53 |
244234.86 |
301770.24 |
123.56 |
97.03 |
2.97 |
| TOTAL UPTO THE QUARTER |
23979.59 |
19052.17 |
79.45 |
946904.80 |
1153941.43 |
121.86 |
96.82 |
3.18 |
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