Performa SoP 014: Statement Showing the ATC losses, collection
Efficiency and Billing Efficiency								YEAR	2019-20
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	3054.85	2408.23	78.83	139833.63	126581.13	90.52	71.36	28.64
		MAY	3098.21	2435.50	78.61	146081.19	146426.60	100.24	78.80	21.20
		JUN	2946.33	2489.96	84.51	152235.02	146229.34	96.05	81.18	18.82
			9099.39	7333.70	80.60	438149.85	419237.07	95.68	77.12	22.88
	II	JUL	3044.25	2457.17	80.72	154390.98	158911.94	102.93	83.08	16.92
		AUG	2428.64	2361.62	97.24	158118.04	146975.20	92.95	90.39	9.61
		SEP	2391.42	2259.65	94.49	154698.31	145865.76	94.29	89.10	10.90
			7864.31	7078.45	90.01	467207.33	451752.90	96.69	87.03	12.97
	III	OCT	2815.40	2475.71	87.93	149046.93	132845.08	89.13	78.38	21.62
		NOV	2728.97	2486.85	91.13	145826.35	156959.62	107.63	98.08	1.92
		DEC	3035.75	2562.72	84.42	143057.65	152114.36	106.33	89.76	10.24
			8580.12	7525.27	87.71	437930.93	441919.06	100.91	88.50	11.50
	IV	JAN	2960.67	2504.38	84.59	145450.00	156570.57	107.65	91.06	8.94
		FEB	3065.27	2494.65	81.38	148409.15	144961.15	97.68	79.49	20.51
		MAR	2934.75	2491.21	84.89	145507.66	122832.82	84.42	71.66	28.34
			8960.70	7490.24	83.59	439366.81	424364.54	96.59	80.74	19.26
	TOTAL UPTO THE QUARTER		34504.53	29427.65	85.29	1782654.92	1737273.57	97.45	83.12	16.88