Performa SoP 014: Statement Showing the ATC losses, collection 
efficiency and Billing Efficiency
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
PGVCL I April 1543.7380 1042.7462 67.5468 36951.0635 39627.2569 107.2425 72.4389 27.5611
May 1575.7943 1052.3905 66.7848 40424.9873 50135.8271 124.0219 82.8277 17.1723
June 1361.5615 1052.7938 77.3225 40360.7367 40857.5835 101.2310 78.2744 21.7256
Qtr. Total 4481.0937 3147.9304 70.2492 117736.7876 130620.6675 110.9430 77.9365 22.0635
II July 1399.7680 1023.5160 73.1204 42097.5161 39077.0586 92.8251 67.8741 32.1259
August 1241.5133 983.0304 79.1800 38046.9521 38921.5257 102.2987 81.0001 18.9999
September 1440.2273 970.9678 67.4177 40044.9806 38761.0177 96.7937 65.2561 34.7439
Qtr. Total 4081.5086 2977.5142 72.9513 120189.4488 116759.6020 97.1463 70.8695 29.1305
III October 1725.0340 1088.3468 63.0913 37634.6989 37288.9642 99.0813 62.5117 37.4883
November 1740.1750 1122.2646 64.4915 41831.2685 41987.6024 100.3737 64.7325 35.2675
December 1664.2025 1094.3247 65.7567 36934.1403 37821.2797 102.4019 67.3361 32.6639
Qtr. Total 5129.4115 3304.9360 64.4311 116400.1077 117097.8463 100.5994 64.8173 35.1827
IV January 1553.6834 1048.4008 67.4784 38756.7023 34512.9980 89.0504 60.0898 39.9102
February 1399.0364 1038.7337 74.2464 37625.4084 40622.2629 107.9650 80.1601 19.8399
March 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
Qtr. Total 2952.7198 2087.1345 70.6852 76382.1107 75135.2609 98.3676 69.5313 30.4687
TOTAL 16644.7336 11517.5151 69.1962 430708.4547 439613.3766 102.0675 70.6268 29.3732