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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) |
|
| A |
B |
C = (B/A)*100 |
D |
E |
F = (E/D)*100 |
G = (C*F)/100 |
H = 100 - G |
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| PGVCL |
I |
April |
2048.35 |
1412.99 |
68.98 |
72254.15 |
77208.19 |
106.86 |
73.71 |
26.29 |
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| May |
2019.56 |
1483.38 |
73.45 |
71563.68 |
70630.87 |
98.70 |
72.49 |
27.51 |
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| June |
1988.67 |
1507.87 |
75.82 |
77658.66 |
82168.01 |
105.81 |
80.23 |
19.77 |
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6056.57 |
4404.24 |
72.72 |
221476.49 |
230007.07 |
103.85 |
75.52 |
24.48 |
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| II |
July |
2108.78 |
1459.92 |
69.23 |
70622.84 |
78465.40 |
111.10 |
76.92 |
23.08 |
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| August |
2170.46 |
1370.02 |
63.12 |
68217.68 |
69901.70 |
102.47 |
64.68 |
35.32 |
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| September |
1734.26 |
1396.54 |
80.53 |
65888.76 |
84140.61 |
127.70 |
102.83 |
-2.83 |
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6013.50 |
4226.48 |
70.28 |
204729.29 |
232507.71 |
113.57 |
79.82 |
20.18 |
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| III |
October |
2581.37 |
1546.96 |
59.93 |
68973.60 |
73546.51 |
106.63 |
63.90 |
36.10 |
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| November |
2234.29 |
1601.79 |
71.69 |
67177.94 |
78832.71 |
117.35 |
84.13 |
15.87 |
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| December |
2201.86 |
1550.78 |
70.43 |
67935.17 |
82255.54 |
121.08 |
85.28 |
14.72 |
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7017.52 |
4699.53 |
66.97 |
204086.72 |
234634.76 |
114.97 |
76.99 |
23.01 |
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| IV |
January |
1999.28 |
1614.23 |
80.74 |
67266.13 |
68890.04 |
102.41 |
82.69 |
17.31 |
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| February |
1880.97 |
1655.90 |
88.03 |
71835.74 |
91986.19 |
128.05 |
112.73 |
-12.73 |
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| March |
2199.58 |
1613.97 |
73.38 |
72489.74 |
74142.63 |
102.28 |
75.05 |
24.95 |
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6079.83 |
4884.10 |
80.33 |
211591.61 |
235018.86 |
111.07 |
89.23 |
10.77 |
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| TOTAL |
25167.43 |
18214.35 |
72.37 |
841884.11 |
932168.40 |
110.72 |
80.13 |
19.87 |
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