| 1.0 | Coaching Activities | Target Fixed | Achieved |
| 1.1 | Coaching ineffectiveness (% age/month) | 2 | 1.59 |
| 1.2 | Coaching failure/Yearly | 2 | 0 |
| 1.3 | IOH of coaches/Monthly | 31 | 31 |
| 1.4 | C&W punctuality loss cases (DCW/monthly) | 03 | 3.75 |
| 1.5 | Accident of C&W account (Yearly) | 0 | 0 |
| 2.0 | Freight Activities | | |
| 2.1 | Wagon ineffectiveness % (Avg./month) | 1.55 | 2.96 |
| 2.2 | Hot Axle + RB failure (yearly) (based on territorial) | 9 | 0 |
| 2.3 | Train Parting/Yearly (based on territorial) | 5 | 0 |
| 2.5 | En-route wagon detachment/yearly | 5 | 3 |
| 2.6 | Average ROH outturn per month | 645 | 520 |
