Operational performance december 13
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OPERATIONAL PERFORMANCE DECEMBER’13 PowerPoint PPT Presentation


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OPERATIONAL PERFORMANCE DECEMBER’13. Tonnage - MT. COMMODITY-WISE LOADING – FOR THE MONTH OF DEC’13. Tonnage in Lakhs. COMMODITY-WISE REVENUE – FOR THE MONTH OF DEC’13. ` - Crores. Commodity wise Net Revenue Including OH. ` - Crores.

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OPERATIONAL PERFORMANCE DECEMBER’13

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Operational performance december 13

OPERATIONAL PERFORMANCE DECEMBER’13

Tonnage - MT


Commodity wise loading for the month of dec 13

COMMODITY-WISE LOADING – FOR THE MONTH OF DEC’13

Tonnage in Lakhs


Commodity wise revenue for the month of dec 13

COMMODITY-WISE REVENUE – FOR THE MONTH OF DEC’13

` - Crores


Commodity wise net revenue including oh

Commodity wise Net Revenue Including OH

` - Crores

  • Dec’13 -Net Revenue Includes Def OH of ` 109 Lakhs ,O&M Cost Inclusive of Def OH- ` 175/T

  • Dec’12 –Net Revenue Includes Def OH of ` 103 Lakhs,O&M Cost Inclusive of Def OH- ` 175/T


Commodity wise gross net revenue including oh per tonne

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

Amt - `

  • Dec’13 - Net Revenue Includes Def OH of ` 24/T , O&M Cost Inclusive of Def OH - ` 175/T

  • Dec’12 – Net Revenue Includes Def OH of ` 25/T, O&M Cost Inclusive of Def OH - ` 175/T


Operating ratio for the month of december 2013

Operating Ratio for the month of December 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 dec 13

COST OF FUEL (SERVICE WISE/ DIRECTION WISE) for DEC’13

Cost of Fuel From April ’13 – Dec’13 – 33.66 Cr


Line capacity utilization for the month of december 13

Line Capacity Utilization for the month of December’13 :

Permissible Capacity : 340

Utilized : 306

Percentage of Utilization : 90%

Percentage of Utilization Loaded : 45%

Engine Hour Cost : 81 Lakhs

NOTE:

* Moved between SKLR-SBHR-SKLR


Wagon days december 2013

WAGON DAYS – DECEMBER 2013

Rate per Day in terms of 8 wheeler : ` 1038.80

Wagon Hire Charges (Actual) : ` 66 Lakhs

Wagon Hire Charges for Abnormal : ` 6 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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