Business Dashboard June 2015.pdf
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Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Total Consumers - Nos 19.6 21.0 1.3 19.6 21.0 20.9 21.0 0.1 Target - Crs 461.6 481.4 NA NA 265.9 481.4 Current Demand (Crs) 450.0 470.2 20.2 963.2 928.7 34.5 201.9 470.2 268.3 Collected - Crs 406.0 421.7 15.7 876.2 851.9 24.3 172.8 421.7 248.9 Total Billed - Crs 542.5 303.4 239.2 1224.4 780.1 444.3 476.7 303.4 173.4 %age 90% 90% -1% 91% 92% 1% 86% 90% 4% New Connection Acquisition - Nos. 15623 16071 448 40590 42527 1937 14164 16071 1907 Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance > 12 M 20.1 14.4 5.7 20.1 14.4 5.7 13.0 14.4 1.5 > 12 M 27.1 23.2 3.9 27.1 23.2 3.9 21.9 23.2 1.3 > 6 M 12.1 12.9 0.8 12.1 12.9 0.8 10.6 12.9 2.4 > 6 M 26.4 26.8 0.4 26.4 26.8 0.4 23.3 26.8 3.5 > 3 M 31.5 35.4 3.9 31.5 35.4 3.9 20.2 35.4 15.2 > 3 M 71.7 73.4 1.7 71.7 73.4 1.7 58.9 73.4 14.5 2-3 M 16.1 19.9 3.8 16.1 19.9 3.8 25.7 19.9 5.8 2-3 M 53.6 63.0 9.4 53.6 63.0 9.4 61.7 63.0 1.3 1-2 M 42.9 43.2 0.4 42.9 43.2 0.4 21.4 43.2 21.8 1-2 M 148.2 118.7 29.4 148.2 118.7 29.4 82.6 118.7 36.1 0-1 M 16.0 19.4 3.4 16.0 19.4 3.4 9.8 19.4 9.6 0-1 M 25.3 26.8 1.5 25.3 26.8 1.5 11.1 26.8 15.7 Total 138.8 145.2 6.5 138.8 145.2 6.5 100.7 145.2 44.6 Total 352.4 332.0 20.4 352.4 332.0 20.4 259.5 332.0 72.4 Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Nos. 28037 24173 3864 62977 57665 5312 18093 24173 6080 Levied NA 1.9 NA 4.8 1.5 1.9 0.3 Total Invoice Amt (Crs) 61.7 74.7 181.2 138.5 38.8 74.7 Collected NA 1.3 NA 3.2 1.1 1.3 0.2 Total Pay-In-Slip Amount (Crs) 60.5 30.4 30.1 114.8 79.6 35.2 35.9 30.4 5.5 Waived 0.2 0.2 0.0 0.9 0.7 0.2 0.3 0.2 0.1 Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Nos. 835 1717 882 1872 4268 2396 1511 1717 206 Nos 991 763 228 2104 1859 245 783 763 20 Crs 1.3 2.1 0.8 3.9 5.2 1.3 2.0 2.1 0.1 Amount transferred (Crs) 1.2 1.4 0.3 2.6 2.6 0.0 0.9 1.4 0.6 Amt Recovered/Resolved (Crs) 0.3 0.4 0.1 0.8 1.2 0.4 0.4 0.4 0.0 Amount Collected (Crs) 0.3 0.4 0.1 0.8 1.2 0.4 0.4 0.4 0.0 PD Cases Amount Arrears Nos - '000 Arrears Business MIS (SLCC + MLCC) June 2015 - As on 15-Jun-15 Dues Transfer LPSC (Crs) Collection Pay-In-Slips Issued Snapshot Page 1 of 2 Compiled by Business Excellence Team
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Transcript of Business Dashboard June 2015.pdf
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Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance
Total Consumers - Nos 19.6 21.0 1.3 19.6 21.0 20.9 21.0 0.1 Target - Crs 461.6 481.4 NA NA 265.9 481.4
Current Demand (Crs) 450.0 470.2 20.2 963.2 928.7 34.5 201.9 470.2 268.3 Collected - Crs 406.0 421.7 15.7 876.2 851.9 24.3 172.8 421.7 248.9
Total Billed - Crs 542.5 303.4 239.2 1224.4 780.1 444.3 476.7 303.4 173.4 %age 90% 90% -1% 91% 92% 1% 86% 90% 4%
New Connection Acquisition -
Nos.15623 16071 448 40590 42527 1937 14164 16071 1907
Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance
> 12 M 20.1 14.4 5.7 20.1 14.4 5.7 13.0 14.4 1.5 > 12 M 27.1 23.2 3.9 27.1 23.2 3.9 21.9 23.2 1.3
> 6 M 12.1 12.9 0.8 12.1 12.9 0.8 10.6 12.9 2.4 > 6 M 26.4 26.8 0.4 26.4 26.8 0.4 23.3 26.8 3.5
> 3 M 31.5 35.4 3.9 31.5 35.4 3.9 20.2 35.4 15.2 > 3 M 71.7 73.4 1.7 71.7 73.4 1.7 58.9 73.4 14.5
2-3 M 16.1 19.9 3.8 16.1 19.9 3.8 25.7 19.9 5.8 2-3 M 53.6 63.0 9.4 53.6 63.0 9.4 61.7 63.0 1.3
1-2 M 42.9 43.2 0.4 42.9 43.2 0.4 21.4 43.2 21.8 1-2 M 148.2 118.7 29.4 148.2 118.7 29.4 82.6 118.7 36.1
0-1 M 16.0 19.4 3.4 16.0 19.4 3.4 9.8 19.4 9.6 0-1 M 25.3 26.8 1.5 25.3 26.8 1.5 11.1 26.8 15.7
Total 138.8 145.2 6.5 138.8 145.2 6.5 100.7 145.2 44.6 Total 352.4 332.0 20.4 352.4 332.0 20.4 259.5 332.0 72.4
Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance
Nos. 28037 24173 3864 62977 57665 5312 18093 24173 6080 Levied NA 1.9 NA 4.8 1.5 1.9 0.3
Total Invoice Amt (Crs) 61.7 74.7 181.2 138.5 38.8 74.7 Collected NA 1.3 NA 3.2 1.1 1.3 0.2
Total Pay-In-Slip Amount (Crs) 60.5 30.4 30.1 114.8 79.6 35.2 35.9 30.4 5.5 Waived 0.2 0.2 0.0 0.9 0.7 0.2 0.3 0.2 0.1
Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance
Nos. 835 1717 882 1872 4268 2396 1511 1717 206 Nos 991 763 228 2104 1859 245 783 763 20
Crs 1.3 2.1 0.8 3.9 5.2 1.3 2.0 2.1 0.1 Amount transferred (Crs) 1.2 1.4 0.3 2.6 2.6 0.0 0.9 1.4 0.6
Amt Recovered/Resolved (Crs) 0.3 0.4 0.1 0.8 1.2 0.4 0.4 0.4 0.0 Amount Collected (Crs) 0.3 0.4 0.1 0.8 1.2 0.4 0.4 0.4 0.0
PD Cases
Amount
Arrears
Nos - '000
Arrears
Business MIS (SLCC + MLCC) June 2015 - As on 15-Jun-15
Dues Transfer
LPSC (Crs)
Collection
Pay-In-Slips Issued
Snapshot
Page 1 of 2 Compiled by Business Excellence Team
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Business MIS (SLCC + MLCC) June 2015 - As on 15-Jun-15
Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance
Allocation Nos. - '000 121.8 96.5 301.4 139.5 43.1 96.5Cheque Dishonored
Nos.757 1077 320 1151 2910 1759 698 1077 379
Allocation Amt - Crs 17.5 22.1 60.3 36.8 14.6 22.1Cheque Dishonored
Amt (Crs)1.4 1.6 0.2 2.3 5.9 3.6 1.1 1.6 0.5
Collection Nos. - '000 96.9 NA 158.9 NA NA NA CF/TF Rejection - Nos NA NA NA 4650 NA NA
Collection Amt - Crs 38.8 NA 60.3 NA NA NA Dummy MRU - Nos 407 624 217 407 624 536 624 88
Commission Amt - Crs 0.5 NA 0.8 NA NA NATemporary Connections
(>3 mths) - Nos5164 5902 738 5164 5902 738 5796 5902 106
Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance
Download % 96% 90% -6% NA NA 95% 90% -5% CF >2 days NA NA 358 400 42 NA NA
NDL >=3 Times ('000) 9.4 6.8 2.6 NA NA 6.9 6.8 0.1 Site Visit >7 days NA NA 981 3049 2068 NA NA
Provisional cases - % 2% 8% -5% NA NA 4% 8% -4% Sub Order Creation >2 days NA NA 65 125 60 NA NA
Provisional cases - Nos ('000) 45.4 149.7 104.3 NA NA 71.0 149.7 78.8 TF/CF/DN Punching >5 Days NA NA 322 848 526 NA NA
Provisional cases - Amt NA NA NA NA NA NA Name Change >15 days NA NA 25 22 3 NA NA
Provisional >= 3 Times ('000) 12.6 16.7 4.1 NA NA 10.5 16.7 6.3 Load Change >5 days NA NA 14 13 1 NA NA
Bill Not generated > 45 days NA NA NA NA NA NA Category Change >5 days NA NA 0 0 0 NA NA
Adress Correction (Rev from IT)
> 30 daysNA NA 0 0 0 NA NA
Improper User Status NA NA 69 286 217 NA NA
Cases for cancellation NA NA 1286 2194 908 NA NA
Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance
Ombudsman 1 NA 8 NA 4 NA Billed - Crs 13.4 20.1 6.7 34.5 50.0 15.4 17.2 20.1 2.8
DERC NA NA NA NA NA NA Billed - MUs 9 11 2 22 27 6 9 11 2
PG Commission NA NA NA NA NA NA Collection - Crs 4.2 5.0 0.8 12.2 14.3 2.1 4.7 5.0 0.4
CGRF 106 NA 289 NA 20 NA Agency Commission - Crs NA NA NA NA NA NA
Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance Jun-14 Jun-15 Variance Jun-14 YTM Jun-15 YTM Variance May-15 Jun-15 Variance
Billing 1087 NA NA NA 1203 NA Valid Mobile Nos ('000) 0 8.7 9 0 101.7 102 43.9 8.7 35
Metering-NC 7202 NA NA NA 8520 NA Valid eMail IDs ('000) 0 1.4 1 0 14.7 15 1.7 1.4 0
Metering-Other than NC 9577 NA NA NA 8703 NA
KYC Updation Status
Other Parameters
Complaints in Forums
DERC Complaint Pendency
Reading Quality DSS Pendency
Enforcement
Agency Performance
Page 2 of 2 Compiled by Business Excellence Team
