Page 161 - GM Booklet Dec 2022 demo
P. 161

Wagon Turn Round (WTR)
                                                                                                         (Target:)
                Month           2018-19          2019-20           2020-21           2021-22          2022-23
                 Apr               1.4              1.4               3.0              1.2               1.0
                 May               1.5              1.5               1.9              1.3               0.7
                 Jun               1.7              1.4               2.0              1.2               1.1

                 Jul               1.7              1.3               1.8              1.3               1.2
                 Aug               1.5              1.9               1.8              1.3               1.1
                 Sep               1.3              1.5               1.3              1.3               1.0
                 Oct               1.3              1.3               0.9              1.1               1.2
                 Nov               1.3              1.4               1.2              1.0               1.1

                 Dec               1.5              1.7               1.0              1.0
                 Jan               1.4              1.5               1.1              1.2
                 Feb               1.3              1.5               1.3              1.2
                 Mar               1.2              2.0               1.1              1.1
             Cumulative            1.4              1.5               1.5              1.2               1.0


            Wagon kms per wagon day (WKM/Wday)
                                                                                                  (Target:  KMS)
                 Month            2018-19          2019-20          2020-21          2021-22           2022-23
                  Apr              328.4            284.6             62.7             400.7            374.4

                  May              312.9            259.9             84.1             377.1            354.4
                  Jun              295.4            262.9             102.2            324.2            329.6
                   Jul             302.9            272.9             107.5            289.9            314.3
                  Aug              309.5            222.5             149.9            293.0            340.7

                  Sep              322.0            223.3             154.0            314.9            355.0
                  Oct              276.8            293.9             202.9            344.4            349.0
                  Nov              306.2            287.5             339.0            350.0            371.3
                  Dec              264.0            222.0             338.5            312.3
                  Jan              300.6            257.1             326.4            305.6
                  Feb              308.7            232.6             393.1            289.3

                  Mar              295.8            172.4             344.4            297.4
              Cumulative           301.9            249.3             217.1            324.8            348.5














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