OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 23/08/2019-Friday

Data Not received No.of KMS OPERATED (in lks) EARNINGS (Rs. in lks) OCCUPANCY RATIO (%) E P K (Rs/KM) A V U (kms/Bus/Day) E P B (Rs/Bus/Day) FLEET HELD
SL NO Region Depots Schedules 141 Sch Kms T CD UD LYUD %f_Grw T CD UD LYUD %o_Grw T CD UD LYUD Var.over LYUD T CD UD LYUD %o_Grw T CD UD LYUD %o_Grw T CD UD LYUD %o_Grw CMFD LYFD
1
ANANTAPUR 869.0 3.56 3.56 3.39 79.68 77.64 2.62 110.78 81.22 2324.21 2317.29 0.30 80.93 62.45 75.97 77.71 -1.74 31.08 23.98 29.17 29.84 -2.26 380 361 369 356 3.62 11798 8650 10774 10639 1.26 939 939
2
KADAPA 810.0 3.31 3.24 3.03 72.00 71.95 0.07 101.98 71.91 2095.04 2157.78 -2.91 81.80 61.73 75.62 77.94 -2.32 31.48 23.75 29.10 29.99 -2.97 369 345 357 363 -1.57 11629 8200 10384 10873 -4.70 877 877
3
KURNOOL 896.0 3.66 3.60 3.38 80.45 80.42 0.03 113.11 82.81 2374.98 2385.74 -0.45 82.77 64.57 77.74 78.12 -0.38 31.43 24.52 29.52 29.67 -0.48 372 349 362 361 0.08 11697 8564 10675 10718 -0.41 967 967
4
CHITTOR 1,380.0 5.70 5.48 5.28 124.85 119.39 4.57 184.13 150.43 4217.86 3719.29 13.41 81.27 68.90 81.78 75.41 6.37 33.57 28.46 33.78 31.15 8.45 366 352 361 346 4.42 12275 10029 12210 10783 11.69 1500 1500
5
NELLORE 792.0 3.28 3.26 3.10 72.65 71.67 1.36 95.84 70.26 1991.51 2043.04 -2.52 78.75 60.66 73.35 76.27 -2.92 29.43 22.67 27.41 28.51 -3.83 381 362 370 367 0.76 11209 8217 10135 10459 -3.20 855 855
6
PRAKASAM 762.0 3.14 3.20 2.95 70.73 69.71 1.47 100.10 73.43 2050.66 2067.68 -0.82 81.13 64.59 75.18 76.92 -1.74 31.28 24.91 28.99 29.66 -2.26 394 363 378 373 1.49 12328 9043 10971 11059 -0.81 812 812
7
GUNTUR 1,011.0 4.14 4.14 3.91 90.89 91.32 -0.47 123.47 86.06 2526.93 2576.56 -1.93 78.40 57.80 73.00 74.09 -1.09 29.86 22.01 27.80 28.22 -1.47 379 358 363 358 1.31 11307 7881 10079 10097 -0.18 1092 1092
8
VIJAYAWADA 1,320.0 5.10 5.15 4.80 112.29 109.15 2.88 168.65 119.96 3389.88 3394.11 -0.12 73.71 56.34 68.01 70.06 -2.05 32.72 25.01 30.19 31.10 -2.92 358 333 340 328 3.52 11712 8331 10265 10215 0.49 1440 1440
9
WEST GODAVARI 581.0 2.27 2.30 2.11 50.05 48.65 2.88 64.77 46.41 1361.97 1293.93 5.26 76.46 59.65 73.74 72.08 1.66 28.21 22.01 27.21 26.60 2.32 366 336 347 338 2.51 10313 7390 9442 9002 4.66 628 628
10
EASTGODAVARI 795.0 3.44 3.63 3.28 76.94 78.22 -1.64 107.47 75.36 2166.88 2202.23 -1.61 77.24 59.90 73.48 73.46 0.02 29.60 22.96 28.16 28.15 0.03 421 380 388 377 3.11 12453 8732 10941 10608 3.04 863 863
11
NEC Region 797.0 3.24 3.35 3.02 70.08 72.78 -3.71 96.85 64.87 1890.25 2016.64 -6.27 76.71 57.04 71.62 73.57 -1.95 28.89 21.48 26.97 27.71 -2.65 388 349 353 356 -0.85 11210 7508 9515 9857 -3.60 864 864
12
VISAKHAPATNAM 968.5 3.48 3.52 3.28 75.98 76.54 -0.73 105.21 72.47 2136.55 2226.16 -4.03 70.61 52.14 66.40 68.68 -2.28 29.90 22.08 28.12 29.08 -3.32 335 312 314 309 1.84 10011 6896 8835 8972 -1.56 1051 1052
ZONES
1 KADAPA 2,575.0 10.53 10.40 9.79 232.13 230.02 0.92 325.87 235.95 6794.23 6860.81 -0.97 81.80 62.92 76.43 77.89 -1.46 31.33 24.10 29.27 29.83 -1.87 374 352 363 360 0.75 11709 8478 10617 10739 -1.15 2783 2783
2 NELLORE 2,934.0 12.12 11.94 11.33 268.23 260.77 2.86 380.07 294.11 8260.03 7830.01 5.49 80.63 65.75 78.01 76.06 1.95 31.83 25.95 30.79 30.03 2.56 377 358 368 359 2.63 12001 9287 11333 10767 4.99 3167 3167
3 VIJAYAWADA 2,912.0 11.51 11.59 10.81 253.23 249.11 1.65 356.89 252.43 7278.77 7264.60 0.20 76.00 57.59 70.91 71.94 -1.03 30.80 23.34 28.74 29.16 -1.43 367 342 349 341 2.49 11294 7988 10037 9935 1.01 3160 3160
4 VIZIANAGARAM 2,560.5 10.16 10.50 9.58 223.00 227.54 -2.00 309.53 212.70 6193.69 6445.03 -3.90 74.50 56.09 70.20 71.59 -1.39 29.48 22.19 27.77 28.32 -1.94 378 345 349 345 1.34 11142 7657 9699 9761 -0.63 2778 2779
CORPORATION 10,981.5 44.33 44.43 41.52 976.59 967.44 0.95 1372.36 995.19 28526.72 28400.44 0.44 78.18 60.66 73.93 74.30 -0.37 30.89 23.97 29.21 29.36 -0.50 374 349 357 351 1.87 11544 8371 10440 10299 1.35 11888 11889
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 12.40 -6.37 12.35 0.05
E P B(Rs._BUS_DAY) 8349 10440 2091 10299 141
E P K(Rs._KMS) 22.84 29.21 6.37 29.36 -0.15
AVG. OR (%) 66.32 73.93 7.61 74.30 -0.36999999999999