Operational performance november 13
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OPERATIONAL PERFORMANCE NOVEMBER’13 PowerPoint PPT Presentation


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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.

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OPERATIONAL PERFORMANCE NOVEMBER’13

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Operational performance november 13

OPERATIONAL PERFORMANCE NOVEMBER’13

Tonnage - MT


Commodity wise loading for the month of nov 13

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

Tonnage in Lakhs


Commodity wise revenue for the month of november 13

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

` - Crores


Commodity wise net revenue including oh

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

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

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 (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

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

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

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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