1 / 11

OPERATIONAL PERFORMANCE JUNE’12

OPERATIONAL PERFORMANCE JUNE’12. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF JUNE’12. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF JUNE’12. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores.

barny
Download Presentation

OPERATIONAL PERFORMANCE JUNE’12

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 JUNE’12 Tonnage - MT

  2. COMMODITY-WISE LOADING – FOR THE MONTH OF JUNE’12 Tonnage in Lakhs

  3. COMMODITY-WISE REVENUE – FOR THE MONTH OF JUNE’12 ` - Crores

  4. Commodity wise Net Revenue Including OH ` - Crores • June’12 - Net Revenue Includes OH of `. 87 Lakhs , O&M Cost Inclusive of OH - ` 178/T • June’11 – Net Revenue Includes OH of `. 84 Lakhs, O&M Cost Inclusive of OH - ` 181/T

  5. Commodity wise Gross & Net Revenue Including OH (Per Tonne) Amt - ` • June’12 - Net Revenue Includes OH of `. 26/T , O&M Cost Inclusive of OH - ` 178/T • June’11 – Net Revenue Includes OH of `. 26/T, O&M Cost Inclusive of OH - ` 181/T

  6. Operating Ratio for the month of June 2012 ` - 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 June’12 Cost of Fuel From April ’12 – June’12 – 9.30 Cr

  8. Line Capacity Utilization for the month of June’12 : Permissible Capacity : 240 Utilized : 259 Percentage of Utilization : 108% Percentage of Utilization Loaded : 51% Engine Hour Cost : 52.31 Lakhs NOTE: * Moved between SKLR-SBHR-SKLR

  9. WAGON DAYS – JUNE 2012 Rate per Day in terms of 8 wheeler : ` 967.75 Wagon Hire Charges (Actual) : ` 52.19 Lakhs Wagon Hire Charges for Abnormal : ` 9.47 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