1 / 11

OPERATIONAL PERFORMANCE FEBRUARY’13

OPERATIONAL PERFORMANCE FEBRUARY’13. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF FEB’13. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF FEB’13. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores.

curran-peters
Download Presentation

OPERATIONAL PERFORMANCE FEBRUARY’13

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. OPERATIONAL PERFORMANCE FEBRUARY’13 Tonnage - MT

  2. COMMODITY-WISE LOADING – FOR THE MONTH OF FEB’13 Tonnage in Lakhs

  3. COMMODITY-WISE REVENUE – FOR THE MONTH OF FEB’13 ` - Crores

  4. Commodity wise Net Revenue Including OH ` - Crores • Feb’13 - Net Revenue Includes Def OH of ` 85 Lakhs , O&M Cost Inclusive of Def OH- ` 189/T • Feb’12 - Net Revenue Includes Def OH of ` 100 Lakhs,O&M Cost Inclusive of Def OH- ` 169/T

  5. Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • Feb’13 - Net Revenue Includes Def OH of ` 26/T , O&M Cost Inclusive of Def OH - ` 189/T • -Feb’12 – Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - `169/T

  6. Operating Ratio for the month of February 2013 ` - Crores NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise

  7. COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for Feb’13 Cost of Fuel From April ’12 – Feb’13 – 34.61 Cr

  8. Line Capacity Utilization for the month of February’13 : Permissible Capacity : 298 Utilized : 225 Percentage of Utilization : 76% Percentage of Utilization Loaded : 39% Engine Hour Cost : 48.95 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

  9. WAGON DAYS – FEBRUARY 2013 Rate per Day in terms of 8 wheeler : ` 967.75 Wagon Hire Charges (Actual) : ` 40.63 Lakhs Wagon Hire Charges for Abnormal : ` 3.12 Lakhs Detention (Avoidable) *Abnormal Detention : Time taken for completing the journey > 15 Hrs

  10. Details of Payments Received from Mysore Division after adjusting O&M Costs

  11. Details of Payments made by HMRDC to SWR

More Related