Operational performance oct 12
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OPERATIONAL PERFORMANCE OCT’12 PowerPoint PPT Presentation


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

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OPERATIONAL PERFORMANCE OCT’12

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Operational performance oct 12

OPERATIONAL PERFORMANCE OCT’12

Tonnage - MT


Commodity wise loading for the month of oct 12

COMMODITY-WISE LOADING – FOR THE MONTH OF OCT’12

Tonnage in Lakhs


Commodity wise revenue for the month of oct 12

COMMODITY-WISE REVENUE – FOR THE MONTH OF OCT’12

` - Crores


Commodity wise net revenue including oh

Commodity wise Net Revenue Including OH

` - Crores

  • Oct’12 -Net Revenue Includes Def OH of ` 104 Lakhs , O&M Cost Inclusive of Def OH- ` 176/T

  • Oct’11 – Net Revenue Includes Def OH of ` 63 Lakhs, O&M Cost Inclusive of Def OH- ` 230/T


Commodity wise gross net revenue including oh per tonne

Commodity wise Gross & Net Revenue Including OH (Per Tonne)

Amt - `

  • Oct’12 - Net Revenue Includes Def OH of ` 25/T , O&M Cost Inclusive of Def OH - ` 176/T

  • Oct’11 – Net Revenue Includes Def OH of ` 30/T, O&M Cost Inclusive of Def OH - ` 230/T


Operating ratio for the month of october 2012

Operating Ratio for the month of October 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 oct 12

COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for Oct’12

Cost of Fuel From April ’12 – October’12 – 20.88 Cr


Line capacity utilization for the month of october 12

Line Capacity Utilization for the month of October’12 :

Permissible Capacity : 240

Utilized : 279

Percentage of Utilization : 116%

Percentage of Utilization Loaded : 62%

Engine Hour Cost : 66 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR


Wagon days october 2012

WAGON DAYS – OCTOBER 2012

Rate per Day in terms of 8 wheeler : ` 967.75

Wagon Hire Charges (Actual) : ` 80.60 Lakhs

Wagon Hire Charges for Abnormal : ` 22.96 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

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


Details of payments made by hmrdc to swr

Details of Payments made by HMRDC to SWR


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