DAILY STATEMENT OF EARNINGS ANALYSIS

47UP/48DN: REHMAN BABA EXPRESS TRAIN, PRACS KARACHI REGION

FOR THE MONTH/YEAR: June-2023

Date-Wise Earnings ANALYSIS of PRACS Outlets and Offices working under the Karachi Region in according to the Daily Target fixed by the Executive
Director/PRACS Lahore.
Station-Wise Earning Analysis:
DATE: Earning Tuesday, June 6, 2023
SR. NO: TOTAL: Earning 47UP/48DN - RBE FIXED TARGET ATTAINMENT OUTCOME
STN-CODE Pass: Amount (Rs.) Amount (Rs.) Amount (Rs.) (%) STATUS
1 SUK - - - 0 N/A
2 ROH 62 120,470 115,668 4,802 ▲4.2% GREATER
3 MHR 69 140,610 9,286 131,324 ▲1414.2% GREATER
4 NWS 63 144,000 137,489 6,511 ▲4.7% GREATER
5 HDR 127 455,800 310,387 145,413 ▲46.8% GREATER
6 LND 102 248,030 156,811 91,219 ▲58.2% GREATER
7 DID 78 216,950 9,784 207,166 ▲2117.4% GREATER
8 PKC 295 863,390 1,033,087 -(169,697) ▼16.4% LESS
9 PKYC 159 434,860 783,520 -(348,660) ▼44.5% LESS
10 AMKK 6 14,700 23,546 -(8,846) ▼37.6% LESS
11 KRPS 3 7,400 20,451 -(13,051) ▼63.8% LESS
12 KRST 16 39,650 49,185 -(9,535) ▼19.4% LESS
13 NKRR 18 49,450 55,567 -(6,117) ▼11.0% LESS
14 RAKC 10 46,250 32,733 13,517 ▲41.3% GREATER
15 RKCC 15 83,450 43,857 39,593 ▲90.3% GREATER
16 RMKC 22 77,260 59,105 18,155 ▲30.7% GREATER
17 RQCK 73 129,150 66,921 62,229 ▲93.0% GREATER
18 RRMC - - 11,127 -(11,127) ▼100.0% LESS
19 RRSP 25 47,700 27,548 20,152 ▲73.2% GREATER
20 ADVANCE-Total: 1,143 3,119,120 2,946,072 173,048 ▲5.9% GREATER
21 ROH 119 133,770 49,572 84,198 ▲169.8% GREATER
22 MHR 113 76,500 3,980 72,520 ▲1822.1% GREATER
23 LKRD 39 27,350 - 27,350 GREATER
24 BRO 82 59,650 - 59,650 GREATER
25 PDN 48 46,850 - 46,850 GREATER
26 NWS 135 79,050 58,924 20,126 ▲34.2% GREATER
27 TDM 79 45,950 - 45,950 GREATER
28 HDR 104 75,370 133,023 -(57,653) ▼43.3% LESS
29 LND 59 63,760 67,205 -(3,445) ▼5.1% LESS
30 DID 10 8,750 4,193 4,557 ▲108.7% GREATER
31 PKC 86 161,580 442,751 -(281,171) ▼63.5% LESS
32 CURRENT-Total: 874 778,580 759,648 18,932 ▲2.5% GREATER
33 47UP-RYK 86 124,135 97,520 26,615 ▲27.3% GREATER
34 48DN-KC 125 81,355 97,520 -(16,165) ▼16.6% LESS
35 Catering Services - 7,600 - 7,600 GREATER
36 TKT.LESS-Total: 211 213,090 195,040 18,050 ▲9.3% GREATER
37 GRAND Total: 2,228 4,110,790 3,900,760 210,030 ▲5.4% GREATER

PERIODICAL PROGRESS:
LOCALLY FIXED TARGET: ACHIEVED TODAY: DAILY FIXED TARGET:
DID: AD: 150,000 4.111M 105.38% 3.901M
(Per day)
CR: 58,000 VARIATION/OUTCOME: PERCENTAGE (%):
MHR: AD: 60,000 ▲0.210M ▲5.38%
(Per day)
CR: 80,000 Achieved the Target Successfully
NOTE: Special target given to the above-mentioned stations by DD/A&C Khi for improvement and maximum performance.