Page 17 - GM E-booklet 2022-23

2.0 PERFORMANCE STATISTICS

2.1 PERFORMANCE EFFICIENCY INDEX

2020-21 Actual 2021-22 Actual Target to end of Oct 22 Actuals (to end of Oct 22)

41.10% 33.23% 32.16% 36.60%

2.2 ORIGINATING EARNINGS TO END OF OCTOBER 2022(TENTATIVE)

(Figures in Crs.)

Variation of
Target to Actuals to Variation of
15
Actuals to end Actuals over
Service Head end of end of Oct Actuals over last
of Oct 21 Target to end of
Oct 22 2022 year (Oct 22)
Oct 22

1 2 3 (3-2) (3-1)

PASS 580.32 989.98 1076.400 86.42 496.08

GOODS 3704.33 4197.7 3811.180 -386.52 106.85

OTHER 65.94 80.54 87.180 6.64 21.24
COACHING

SUNDRY 61.94 123.49 58.620 -64.87 -3.32

TOTAL 4412.53 5391.71 5033.38 -358.33 620.85