Page 7 - OPERATING
P. 7

Wagon Turn Round (WTR)
                                                                                                     (Target: 2.4)
                 Month               2018-19              2019-20              2020-21              2021-22
                   Apr                 1.4                  1.4                  3.0                  1.2
                  May                  1.5                  1.5                  1.9                  1.3

                   Jun                 1.7                  1.4                  2.0                  1.2
                   Jul                 1.7                  1.3                  1.8                  1.3
                  Aug                  1.5                  1.9                  1.8                  1.3
                   Sep                 1.3                  1.5                  1.3                  1.3

                   Oct                 1.3                  1.3                  0.9
                  Nov                  1.3                  1.4                  1.2
                   Dec                 1.5                  1.7                  1.0
                   Jan                 1.4                  1.5                  1.1
                   Feb                 1.3                  1.5                  1.3
                   Mar                 1.2                  2.0                  1.1

              Cumulative               1.4                  1.5                  1.5                  1.3


            Wagon kms per wagon day (WKM/Wday)
                                                                                    (Target: 251.92 Avg. KMS)

                  Month                2018-19             2019-20              2020-21             2021-22
                    Apr                 328.4                284.6                62.7               400.7
                    May                 312.9                259.9                84.1               377.1
                    Jun                 295.4                262.9               102.2               324.2
                    Jul                 302.9                272.9               107.5               289.9

                    Aug                 309.5                222.5               149.9               293.0
                    Sep                 322.0                223.3               154.0               314.9
                    Oct                 276.8                293.9               202.9
                    Nov                 306.2                287.5               339.0
                    Dec                 264.0                222.0               338.5
                    Jan                 300.6                257.1               326.4

                    Feb                 308.7                232.6               393.1
                    Mar                 295.8                172.4               344.4
                Cumulative              301.9                249.3               217.1               333.3















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