1.19      Electric Loco (TKM/Crew Hour) Goods 1.19      Electric Loco (TKM/Crew Hour) Goods
S.
No.		 Month Target for
 06-07		 Actuals % variation over
02-03 03-04 04-05 05-06 06-07 Target Last Year
1 APR 28.25 24.97 27.07 25.22 27.16 25.96 -8.1% -4.4%
2 MAY 28.25 25.56 30.03 26.90 27.90 25.60 -9.4% -8.2%
3 JUN 28.25 25.29 28.50 26.98 28.92 26.80 -5.1% -7.3%
4 JUL 28.25 26.36 28.18 28.82 27.10 27.80 -1.6% 2.6%
5 AUG 28.25 25.07 28.38 28.27 29.08 28.39 0.5% -2.4%
6 SEP 28.25 27.64 28.32 29.25 27.57 30.07 6.4% 9.1%
7 OCT 28.25 28.71 28.02 28.40 26.32 28.75 1.8% 9.2%
8 NOV 28.25 28.88 26.47 27.73 27.68 28.50 0.9% 3.0%
9 DEC 28.25 26.45 26.50 28.23 26.40 28.88 2.2% 9.4%
10 JAN 28.25 27.06 25.35 28.45 27.53 27.70 -2.0% 0.6%
11 FEB 28.25 26.00 25.58 28.58 27.03 29.26 3.6% 8.3%
12 MAR 28.25 26.55 27.80 29.32 26.48      
AVG 28.25 26.54 27.52 28.01 27.43      
AVG UP TO
MONTH		 28.25 25.81 28.41 27.89 27.52 27.97 -1.0% 1.7%
1.19.1     Electric Loco (TKM/Crew hour), JBP Division 1.19.1     Electric Loco (TKM/Crew hour), JBP Division GOODS COACHING
S.
No.		 Month Target for
 06-07		 Actuals % variation over
15.27 14.92 18.23 28.57 30.87 39.25 18.38 18.58  
02-03 03-04 04-05 05-06 06-07 Target Last Year 17.04 15.61 18.22 28.87 30.96 31.37 19.89 19.39  
1 APR 26.45 21.61 23.00 23.65 24.65 25.71 -2.8% 4.3% 17.42 18.16   28.63 28.27   20.17 20.6  
2 MAY 26.45 24.97 28.80 27.30 27.15 24.60 -7.0% -9.4% 18.47 15.47   29.24 29.93   21.02 19.01  
3 JUN 26.45 24.58 29.10 28.65 27.25 25.70 -2.9% -5.7% 14.96 15.83   29.46 34.43   18.35 20.33  
4 JUL 26.45 26.59 28.75 28.65 23.90 26.20 -1.0% 9.6% 15.25 16.15   29.72 35.58   18.52 20.97  
5 AUG 26.45 23.10 28.15 29.40 25.55 26.60 0.6% 4.1% 17.94 16.42   29.46 33.18   20.6 20.54  
6 SEP 26.45 25.01 28.15 28.65 26.30 28.10 6.2% 6.8% 17.81 17.45   32.33 35.69   21.05 21.95  
7 OCT 26.45 26.82 27.85 27.80 25.46 27.10 2.4% 6.5% 16.31 17.88   33.1 33.08   20.15 21.48  
8 NOV 26.45 28.54 25.70 27.10 25.53 27.95 5.7% 9.5% 17.58 17.15   33.34 34.54   20.99 21.13  
9 DEC 26.45 25.25 25.20 27.50 24.69 27.55 4.1% 11.6% 16.79 16.91   33.07 38.01   20.3 21.42  
10 JAN 26.45 26.49 23.65 28.15 26.40 26.20 -1.0% -0.7% 16.41 17.91   33.4 31.94   20.04 21.01  
11 FEB 26.45 23.69 24.05 28.25 25.09 24.87 -6.0% -0.9%
12 MAR 26.45 24.54 25.20 28.05 26.25      
AVG 26.45 25.10 26.47 27.76 25.68      
AVG UP TO
MONTH		 26.45 24.31 27.66 27.74 25.63 26.42 -0.1% 3.1%
1.19.2     Electric Loco (TKM/Crew hour), BPL Division 1.19.2     Electric Loco (TKM/Crew hour), BPL Division
S.
No.		 Month Target for
 06-07		 Actuals % variation over
02-03 03-04 04-05 05-06 06-07 Target Last Year
1 APR 24.60 23.10 24.90 21.70 25.20 20.90 -15.1% -17.1%
2 MAY 24.60 21.50 26.60 22.00 24.45 20.50 -16.7% -16.2%
3 JUN 24.60 20.30 23.00 22.50 26.60 21.70 -11.8% -18.4%
4 JUL 24.60 19.80 23.60 24.60 25.30 21.70 -11.8% -14.2%
5 AUG 24.60 19.80 23.50 25.20 28.10 23.98 -2.5% -14.7%
6 SEP 24.60 21.30 23.00 24.90 24.60 23.51 -4.4% -4.4%
7 OCT 24.60 23.10 23.40 24.40 23.80 22.45 -8.8% -5.7%
8 NOV 24.60 24.40 22.10 25.00 23.50 21.45 -12.8% -8.7%
9 DEC 24.60 22.20 22.50 23.70 21.80 22.60 -8.1% 3.7%
10 JAN 24.60 22.50 21.00 23.30 22.40 19.40 -21.2% -13.4%
11 FEB 24.60 22.10 21.80 23.60 20.60 24.11 -2.0% 17.0%
12 MAR 24.60 20.80 23.70 24.10 20.30      
AVG 24.60 21.74 23.26 23.75 23.89      
AVG UP TO
MONTH		 24.60 20.97 24.10 23.72 24.21 22.03 -10.5% -9.0%
1.19.3     Electric Loco (TKM/Crew hour), KTT Division  1.19.3     Electric Loco (TKM/Crew hour), KTT Division 
S.
No.		 Month Target for
 06-07		 Actuals % variation over
02-03 03-04 04-05 05-06 06-07 Target Last Year
1 APR 33.70 30.2 33.3 30.3 31.6 31.3 -7.2% -1.2%
2 MAY 33.70 30.2 34.7 31.4 32.1 31.7 -5.9% -1.2%
3 JUN 33.70 31.0 33.4 29.8 32.9 33.0 -2.1% 0.3%
4 JUL 33.70 32.7 32.2 33.2 32.1 35.5 5.3% 10.6%
5 AUG 33.70 32.3 33.5 30.2 33.6 34.6 2.7% 3.0%
6 SEP 33.70 36.6 33.8 34.2 31.8 38.6 14.5% 21.4%
7 OCT 33.70 36.2 32.8 33.0 29.7 36.7 8.9% 23.6%
8 NOV 33.70 33.7 31.6 31.1 34.0 36.1 7.1% 6.2%
9 DEC 33.70 31.9 31.8 33.5 32.7 36.5 8.3% 11.6%
10 JAN 33.70 32.2 31.4 33.9 33.8 37.5 11.3% 10.9%
11 FEB 33.70 32.2 30.9 33.9 35.4 38.8 15.1% 9.6%
12 MAR 33.70 34.3 34.5 35.8 32.9      
AVG 33.70 32.79 32.83 32.53 32.72      
AVG UP TO
MONTH		 33.70 32.17 33.48 32.23 32.70 35.48 5.3% 8.5%