Accessibility Controls
6.1.7
ELECTRIC LOCO ( GTKMs EARNED )MONTH WISE
(FIGURE IN Mill.GTkm)
|
dz-la-@SN |
eghuk@ MONTH |
y{;@ TARGET FOR 12-13 |
okLrfod @ ACTUALS |
izfr'kr esa fiNys ls vUrj @ % VARIATION OVER |
|||
|
|
|
|
2010-11 |
2011-12 |
2012-13 |
TARGET |
LAST YEAR |
|
1 |
APR |
6392 |
5361 |
5986 |
5995 |
-6.21 |
0.15 |
|
2 |
MAY |
6392 |
5231 |
6284 |
6192 |
-3.13 |
-1.46 |
|
3 |
JUN |
6392 |
5053 |
5729 |
5764 |
-9.83 |
0.61 |
|
4 |
JUL |
6392 |
5083 |
6068 |
6164 |
-3.57 |
1.58 |
|
5 |
AUG |
6392 |
4898 |
5611 |
6014 |
-5.91 |
7.18 |
|
6 |
SEP |
6392 |
5137 |
5657 |
5793 |
-9.38 |
2.39 |
|
77 |
OCTOCT |
63926392 |
55305530 |
63186318 |
65556555 |
2 552.55 |
3 753.75 |
|
8 |
NOV |
6392 |
5302 |
6486 |
6119 |
-4.28 |
-5.67 |
|
9 |
DEC |
6392 |
4893 |
6587 |
6560 |
2.63 |
-0.41 |
|
10 |
JAN |
6392 |
5398 |
6667 |
|
|
|
|
11 |
FEB |
6392 |
5500 |
6379 |
|
|
|
|
12 |
MAR |
6392 |
6168 |
6697 |
|
|
|
|
|
Average upto month |
6392 |
5165 |
6081 |
6128 |
-4.12 |
0.78 |