110 likes | 290 Views
OPERATIONAL PERFORMANCE NOVEMBER’13. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF NOV’13. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF NOVEMBER’13. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores.
E N D
OPERATIONAL PERFORMANCE NOVEMBER’13 Tonnage - MT
COMMODITY-WISE LOADING – FOR THE MONTH OF NOV’13 Tonnage in Lakhs
COMMODITY-WISE REVENUE – FOR THE MONTH OF NOVEMBER’13 ` - Crores
Commodity wise Net Revenue Including OH ` - Crores • Nov’13 -Net Revenue Includes Def OH of ` 100 Lakhs ,O&M Cost Inclusive of Def OH- ` 178/T • Nov’12 –Net Revenue Includes Def OH of ` 116 Lakhs,O&M Cost Inclusive of Def OH- ` 169/T
Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • Nov’13 - Net Revenue Includes Def OH of ` 25/T , O&M Cost Inclusive of Def OH - ` 178/T • Nov’12 – Net Revenue Includes Def OH of ` 24/T, O&M Cost Inclusive of Def OH - ` 169/T
Operating Ratio for the month of November 2013 ` - Crores NOTE : In O&M costs, cost of fuel is calculated as per service & direction wise
COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for November’13 Cost of Fuel From April ’13 – Nov’13 – 29.86 Cr
Line Capacity Utilization for the month of November’13 : Permissible Capacity : 340 Utilized : 274 Percentage of Utilization : 81% Percentage of Utilization Loaded : 41% Engine Hour Cost : 74 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR
WAGON DAYS – NOVEMBER 2013 Rate per Day in terms of 8 wheeler : ` 1038.80 Wagon Hire Charges (Actual) : ` 57 Lakhs Wagon Hire Charges for Abnormal : ` 5 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