Page 8 - OPERATING
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NTKMS per wagon day
                                                                                        (Target: 8029 Avg. KMS)
                 Month              2018-19              2019-20              2020-21               2021-22
                  Apr                13782                12141                 1964                 12815
                  May                12950                10983                 2429                 13523

                  Jun                12034                11632                 3140                 12800
                  Jul                11856                12409                 3659                 9430
                  Aug                11919                 9203                 5080                 10567
                  Sep                11954                 7946                 5430                10924

                  Oct                10273                11167                10466
                  Nov                12175                11767                12927
                  Dec                 9083                 8970                13509
                  Jan                10511                 9989                12320
                  Feb                11477                 9106                 9995
                  Mar                11861                 6642                11994

               Average               13782               10483.0               92913                 11677


            Originating Goods traffic Lead


                                 2018-19               2019-20               2020-21               2021-22
               Month
                                Rev. TFC              Rev. TFC              Rev. TFC              Rev. TFC
                Apr                649                   919                   1074                   954
                May                765                   890                    844                   911
                Jun                904                   751                    952                   844

                 Jul               930                   985                   1003                   822
                Aug                905                   824                   1004                  1033
                Sep                956                   723                   1006                  1078
                Oct                961                   999                    957
                Nov                718                   950                    842
                Dec                905                   1019                  1006

                Jan                890                   1002                  1190
                Feb                829                   1052                   795
                Mar                695                   907                    717
            Cumulative             857                   923                   967                    941












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