| QUOTA | QUOTA | QUOTA | UTILIZATION | UTILIZATION | UTILIZATION | UTILIZATION % | UTILIZATION % | UTILIZATION % | |
| Month | Ex.Class | Chair Car | Total | Ex.Class | Chair Car | Total | Ex.Class | Chair Car | Total |
| Apr-03 | 780 | 10192 | 10972 | 274 | 2863 | 3137 | 35.13 | 28.09 | 28.59 |
| May-03 | 810 | 10584 | 11394 | 196 | 3315 | 3511 | 24.20 | 31.32 | 30.81 |
| Jun-03 | 750 | 9800 | 10550 | 158 | 3127 | 3285 | 21.07 | 31.91 | 31.14 |
| Jul-03 | 780 | 10192 | 10972 | 215 | 2771 | 2986 | 27.56 | 27.19 | 27.21 |
| Aug-03 | 810 | 10584 | 11394 | 240 | 3167 | 3407 | 29.63 | 29.92 | 29.90 |
| Sep-03 | 750 | 9800 | 10550 | 270 | 3095 | 3365 | 36.00 | 31.58 | 31.90 |
| Oct-03 | 810 | 10584 | 11394 | 232 | 3769 | 4001 | 28.64 | 35.61 | 35.11 |
| Nov-03 | 780 | 10192 | 10972 | 277 | 3305 | 3582 | 35.51 | 32.43 | 32.65 |
| Dec-03 | 750 | 9800 | 10550 | 279 | 3722 | 4001 | 37.20 | 37.98 | 37.92 |
| Jan-04 | 810 | 10316 | 11126 | 315 | 2964 | 3279 | 38.89 | 28.73 | 29.47 |
| Feb-04 | 720 | 9140 | 9860 | 218 | 2777 | 2995 | 30.28 | 30.38 | 30.38 |
| Mar-04 | 780 | 10192 | 10972 | 249 | 2944 | 3193 | 31.92 | 28.89 | 29.10 |
| Total | 9330 | 121376 | 130706 | 2923 | 37819 | 40742 | 31.33 | 31.16 | 31.17 |