Page 129 - GM booklet 2019 test

4. Financial review:-

The summary of financial position of HYB division to end of Nov‟19 is as follows
:
( In Crores)
Actuals
Approx. Targets
Sl. Particulars to end of
No. to end of to end of Nov‟19 Nov‟19
Nov‟18

1. Org. earnings 322.11 368.75 311.87
2. Rev. Exp 459.61 537.14 511.68
3. Plan Head Exp. 67.53 102.10 76.53
4. Sundry
Earnings (*) 16.32 23.63 11.73
5. PEI 142.68 145.66 164.06

(*) Sundry Earnings are taken from Sundry Earnings Statement from Traffic accounts

5. Details of financial performance

ORIGINATING EARNINGS FOR THE MONTH OF NOV-19
( In Crores)
Actuals Target for
Sl. the month Appx-19-20 Var(%)
No Service Head NOV'18 of NOV‟19 NOV‟19 w.r.t.per year

1 PASS 25.08 27.53 26.03 3.79
2 OTH COG. 1.66 1.83 1.57 -5.42
3 GOODS 10.05 14.47 10.84 7.86
4 SUNDRY 2.54 2.35 2.77 9.05
5 TOTAL 39.33 46.18 41.21 4.78

ORIGINATING EARNINGS TO END OF NOV-19 ( In Crores)

Actuals Targets
Sl. Service Head to end of APPX-19-20 Var(%)
No NOV‟18 NOV‟19 NOV‟19 w.r.t.per year

1 PASS 201.59 221.28 213.67 6
2 OTH COG. 13.30 14.72 13.43 1
3 GOODS 90.90 109.12 73.03 -20
4 SUNDRY 16.32 23.63 11.73 -28.13
5 TOTAL 322.11 368.75 311.87 -3.18

For the Month To End of Month
PEI NOV'18 NOV'19 NOV'18 NOV'19
146.47 143.92 142.68 164.06

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