| 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 | |||