110 likes | 327 Views
OPERATIONAL PERFORMANCE MAY’12. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF MAY’12. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF MAY’12. ` - Crores. Commodity wise Net Revenue. ` - Crores. Commodity wise Gross & Net Revenue (Per Tonne). Amt - `.
E N D
OPERATIONAL PERFORMANCE MAY’12 Tonnage - MT
COMMODITY-WISE LOADING – FOR THE MONTH OF MAY’12 Tonnage in Lakhs
Commodity wise Net Revenue ` - Crores
Operating Ratio for the month of May 2012 ` - Crores NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise
COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for May’12 Cost of Fuel From April ’12 – May’12 – 6.31 Cr
Line Capacity Utilization for the month of May’12 : Permissible Capacity : 240 Utilized : 267 Percentage of Utilization : 111% Percentage of Utilization Loaded : 54% Engine Hour Cost : 52.32 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR
WAGON DAYS – MAY 2012 Rate per Day in terms of 8 wheeler : ` 967.75 Wagon Hire Charges (Actual) : ` 56.41 Lakhs Wagon Hire Charges for Abnormal : ` 11.10 Lakhs Detention (Avoidable) *Abnormal Detention : Time taken for completing the journey > 15 Hrs
Details of Payments Received from Mysore Division after adjusting O&M Costs