Revenue Details

REVENUE PERFORMANCE: 2011 - 2012

 COMMISSIONERATE :  AIRPORT AND AIR CARGO, CHENNAI - 600027
(Rs.In Crores)
MONTH MOVING TARGET (UPTO)  MOVING TARGET (FOR) 2010-11 2011-12 SHORTFALL/GAIN VIS-À-VIS MOVING TARGET PERCENTAGE (+/-) AS PER MOVING TARGET SHORT FALL/GAIN VIS-À-VIS LAST YEAR INCR/DECR OVER PREVIOUS YEAR ACTUAL/ IN %
APRIL 349.13 349.13 301.86 379.65 30.52 8.74 77.79 25.77
MAY 748.05 399.00 250.18 369.27 -29.73 -7.45 119.09 47.60
JUNE 1131.90 383.78 293.72 395.33 11.55 3.01 101.61 34.59
JULY 1546.13 414.23 297.70 373.04 -41.19 -9.94 75.34 25.31
AUGUST 1985.55 439.43 361.29 410.78 -28.65 -6.52 49.49 13.70
SEPTEMBER 2452.8 467.25 400.50 379.62 -87.63 -18.75 -20.88 -5.21
OCTOBER 2936.85 484.05 438.54 395.61 -88.44 -18.27 -42.93 -9.79
NOVEMBER 3372.6 435.75 361.34 342.16 -93.59 -21.48 -19.18 -5.31
DECEMBER 3839.33 466.73 407.84 417.77 -48.96 -10.49 9.93 2.43
JANUARY 4266.68 427.35 420.55 365.88 -61.47 -14.38 -54.67 -13.00
FEBRUARY 4673.03 406.35 368.30 342.45 -63.90 -15.73 -25.85 -7.02
MARCH 5250.00 576.98 490.99 488.81 -88.17 -15.28 -2.18 -0.44
1 ST QTR 1131.91 845.76 1114.25 12.34 1.09 298.49 35.29
2 ST QTR 1320.91 1059.49 1163.44 -157.47 -11.92 103.95 9.81
HALF YEARLY 2452.82 1905.25 2307.69 -145.13 -10.83 402.44 21.12
3 RD QTR 1386.53 799.88 1155.54 -230.99 -16.66 355.66 44.46
4 TH QTR 1410.68 1279.84 1197.14 -213.54 -15.14 -82.70 -6.46
2 ND HALF YEARLY 2797.21 2487.56 2352.68 -444.53 -15.89 -134.88 -5.42
UP TO THE MONTH 5250.00 4392.82 4660.35 -589.65 -11.23 267.53 6.09
* As per target received from CCO F. No. S. Misc. 05/2010 -STATS - CCO dt. 13.09.2011

 

 

 

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