Page 6 - E-BOOKLET VERSION OF 2020-21 CCM Total Booklet with profiles

Sr.DCM: D.NARENDRA VARMA

ACM-I : T.H.PRASADA RAO
ACM-II : V.RAVI VARMA

ORIGINATING EARNINGS: ( . in Crores)

April to January 2021
Service 2019-20 TARGET % variation with
Head 2020-21 Actual Target Actual
2019-20 20-21 2020-21 2019-20 Target
Passenger 157.04 168.07 135.43 144.93 17.50 -87.08% -87.93%
Other chg. 10.19 3.83 8.17 3.15 4.11 -49.71% 30.38%
Goods 193.44 355.26 143.99 292.47 330.72 129.68% 13.08%
Sundry 10.26 8.35 8.20 6.96 7.34 -10.40% 5.54%
Total 370.93 535.51 295.79 447.51 359.67 21.60% -19.63%

Performance of Division (Commercial) In Crores

2019-20 2020-21
HEAD 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Up to Up to
JAN JAN
Goods earnings 326.69 276.84 259.87 188.07 158.83 267.54 193.44 143.99 330.72

Avg/ Month 27.22 23.07 21.65 15.67 13.24 22.30 16.12 14.40 33.07
% Variation -12.31 -15.25 -6.15 -27.61 -15.55 68.44 -27.70 -10.68 129.68
Passenger
earnings 102.74 113.30 121.54 132.81 143.68 149.9 157.04 135.43 17.50
Avg/ Month 8.56 9.44 10.12 11.07 11.97 12.49 13.09 13.54 1.75
% Variation 24.96 10.28 7.2 9.36 8.18 4.33 4.76 3.49 -87.08
Other Chng 10.12 10.84 11.38 9.73 9.59 9.7 10.19 8.17 4.11
earnings
Avg/ Month 0.84 0.90 0.94 0.81 0.80 0.81 0.85 0.82 0.41
% Variation 18.31 7.14 4.44 -13.74 -1.44 1.15 5.05 -3.79 -49.69
Sundry earnings 5.69 7.64 6.56 8.06 9.56 11.63 10.26 8.2 7.34

Avg/ Month 0.47 0.64 0.54 0.67 0.80 0.97 0.86 0.82 0.73
% Variation 4.44 36.17 -15.62 24.38 18.61 21.65 -11.78 -4.09 -10.49
Gross earnings 445.24 408.62 399.35 338.67 321.66 438.77 370.93 295.79 359.67

Avg/ Month 37.10 34.05 33.28 28.22 26.81 36.56 30.91 29.58 35.97
% Variation -4.97 -8.22 -2.26 -15.20 -5.02 36.41 -15.46 -4.31 21.60
No. of Pass
(in millions) 26.80 23.50 23.72 24.55 24.46 22.76 21.60 18.65 0.59
Avg/ Month 2.23 1.96 1.98 2.05 2.04 1.90 1.80 1.87 0.06
% Variation 3.24 -12.11 0.85 3.32 -0.37 -6.95 -5.10 3.61 -96.84
Ticket checking 4.17 4.81 5.02 5.44 5.13 6.34 7.27 5.06 0.13
earnings
Avg/ Month 0.35 0.40 0.42 0.45 0.43 0.53 0.61 0.51 0.01
% Variation 16.67 14.29 4.58 7.94 -5.70 23.59 14.67 -16.48 -97.43

7