Divisional Performance -UPTO JUL-2016-17 ( Figures in Crores) Variation Variation Heads 2016-17 2015-16 TARGET --From Actual-- --From Target-- ↑ ↓ Passenger 432.64 424.31 486.83 1.96% -11.13% Earning Other ↑ ↑ Coaching 20.39 16.73 19.26 21.88% 5.87% Earning ↓ ↓ Goods 83.73 84.78 101.12 -1.24% -17.20% Earning ↑ ↑ Sundry 15.37 10.23 12.27 50.24% 25.26% Earning ↑ ↓ Total Earning 552.13 536.05 619.48 3.00% -10.87% ( Figures in Crores) ↓ ↓ Passengers 2.82 2.90 2.98 -2.76% -5.37% Booked ( Figures in Crores) Ticket ↓ checking 11.91 14.24 NR -16.34% -- -- Earning ( Figures in Crores) Comml. ↓ ↓ 0.63 0.68 7.33 -7.49% -91.41% Publicity Earning * In terms of Eight wheelers
Divisional Performance -UPTO JUL-2016-17 ( Figures in Crores) Heads 2016-17 2015-16 TARGET Variation --From Actual-- Variation --From Target-- Passenger Earning 432.64 424.31 486.83 1.96% ↑ -11.13% ↓ Other Coaching Earning 20.39 16.73 19.26 21.88% ↑ 5.87% ↑ Goods Earning 83.73 84.78 101.12 -1.24% ↓ -17.20% ↓ Sundry Earning 15.37 10.23 12.27 50.24% ↑ 25.26% ↑ Total Earning 552.13 536.05 619.48 3.00% ↑ -10.87% ↓ ( Figures in Crores) Passengers Booked 2.82 2.90 2.98 -2.76% ↓ -5.37% ↓ ( Figures in Crores) Ticket checking Earning 11.91 14.24 NR -16.34% ↓ -- -- ( Figures in Crores) Comml. Publicity Earning 0.63 0.68 7.33 -7.49% ↓ -91.41% ↓ * In terms of Eight wheelers
1474364543253-Divisional%20Performance.docx