OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 15/02/2020-Saturday

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 872.0 3.61 3.49 3.68 54.80 51.86 5.67 124.60 127.01 1803.37 1551.26 16.25 79.41 76.91 73.28 77.89 -4.61 35.66 34.53 32.91 29.91 10.01 370 390 386 364 6.26 13199 13455 12713 10875 14.46 944 951
2
KADAPA 795.5 3.22 3.28 3.33 48.28 47.20 2.30 115.03 110.81 1490.69 1350.41 10.39 76.80 72.83 67.60 74.36 -6.76 35.07 33.26 30.87 28.61 7.91 386 392 378 350 7.83 13549 13052 11662 10023 14.06 849 899
3
KURNOOL 897.0 3.68 3.61 3.75 55.01 53.57 2.69 133.01 133.52 1789.04 1588.56 12.62 82.34 79.64 72.66 78.09 -5.43 36.85 35.65 32.52 29.65 9.67 376 390 382 368 3.72 13841 13893 12411 10911 12.08 961 974
4
CHITTOR 1,389.0 5.74 5.52 5.70 82.90 80.74 2.68 231.39 202.77 2976.54 2588.03 15.01 80.30 68.09 68.72 77.59 -8.87 41.95 35.57 35.90 32.05 12.01 367 380 368 351 4.84 15416 13509 13216 11254 14.84 1501 1526
5
NELLORE 791.0 3.26 3.22 3.28 48.73 47.99 1.53 114.44 105.69 1449.61 1431.80 1.24 77.88 70.69 65.17 79.82 -14.65 35.55 32.27 29.75 29.83 -0.28 372 379 375 375 0.12 13230 12219 11170 11188 -0.16 865 853
6
PRAKASAM 761.0 3.14 3.10 3.19 46.90 50.00 -6.21 106.63 108.97 1493.32 1780.51 -16.13 76.67 76.17 70.94 92.34 -21.40 34.41 34.19 31.84 35.61 -10.58 381 392 385 407 -5.50 13116 13404 12245 14491 -18.34 813 820
7
GUNTUR 989.0 4.06 4.00 4.13 61.32 63.01 -2.68 134.99 132.68 1898.67 2099.82 -9.58 77.39 73.58 70.95 87.50 -16.55 33.77 32.11 30.96 33.33 -7.09 374 387 383 384 -0.13 12627 12411 11861 12784 -7.77 1069 1100
8
VIJAYAWADA 1,311.0 5.07 5.03 5.12 75.84 74.28 2.10 191.53 183.45 2497.10 2652.89 -5.87 73.78 69.40 63.79 80.46 -16.67 38.09 35.82 32.93 35.72 -7.81 358 364 360 348 3.49 13632 13057 11847 12418 -4.82 1405 1426
9
WEST GODAVARI 582.0 2.27 2.24 2.39 34.19 33.52 1.99 76.42 83.34 1100.48 1087.15 1.23 78.59 80.12 74.04 87.87 -13.83 34.16 34.83 32.18 32.43 -0.75 356 380 363 352 3.10 12149 13250 11669 11404 2.27 629 633
10
EASTGODAVARI 804.5 3.53 3.47 3.69 53.76 52.58 2.24 127.67 132.26 1782.09 1709.76 4.23 80.53 78.47 72.63 84.83 -12.20 36.76 35.81 33.15 32.51 1.95 397 422 411 396 3.76 14591 15115 13625 12880 5.47 875 888
11
NEC Region 794.0 3.25 3.16 3.28 48.02 47.61 0.85 123.16 117.06 1600.22 1527.24 4.78 85.69 78.52 73.37 85.16 -11.79 38.92 35.66 33.33 32.08 3.90 369 383 373 361 3.29 14355 13643 12426 11579 6.82 858 882
12
VISAKHAPATNAM 955.0 3.43 3.41 3.47 51.39 52.40 -1.94 123.40 110.47 1592.55 1570.53 1.40 73.17 64.31 62.66 70.77 -8.11 36.19 31.81 30.99 29.97 3.41 327 333 328 316 3.74 11819 10581 10169 9479 6.79 1044 1104
ZONES
1 KADAPA 2,564.5 10.51 10.38 10.75 158.10 152.63 3.58 372.65 371.34 5083.11 4490.23 13.20 79.57 76.56 71.29 76.82 -5.53 35.89 34.53 32.15 29.42 9.29 377 391 382 361 5.87 13531 13484 12283 10616 13.57 2754 2824
2 NELLORE 2,941.0 12.14 11.83 12.16 178.53 178.74 -0.11 452.46 417.43 5919.48 5800.34 2.05 78.66 70.60 68.21 82.21 -14.00 38.24 34.32 33.16 32.45 2.17 372 383 374 372 0.69 14233 13131 12411 12064 2.80 3179 3199
3 VIJAYAWADA 2,882.0 11.40 11.26 11.65 171.35 170.81 0.32 402.94 399.47 5496.24 5839.86 -5.88 75.97 72.83 68.11 84.35 -16.24 35.78 34.30 32.08 34.19 -6.18 363 375 368 361 2.06 12986 12874 11816 12341 -4.44 3103 3159
4 VIZIANAGARAM 2,553.5 10.20 10.05 10.45 153.16 152.60 0.37 374.23 359.78 4974.86 4807.53 3.48 77.56 71.71 67.64 79.62 -11.98 37.25 34.44 32.48 31.50 3.10 362 376 368 355 3.78 13476 12956 11953 11171 6.54 2777 2874
CORPORATION 10,941.0 44.26 43.53 45.01 661.15 654.78 0.97 1602.28 1548.02 21473.68 20937.97 2.56 78.24 73.09 69.03 80.93 -11.90 36.81 34.39 32.48 31.98 1.57 368 381 373 362 2.98 13564 13104 12118 11585 4.39 11813 12056
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 14.32 -4.45 13.96 0.36
E P B(Rs._BUS_DAY) 8349 12118 3769 11585 533
E P K(Rs._KMS) 22.84 32.48 9.64 31.98 0.5
AVG. OR (%) 66.32 69.03 2.71 80.93 -11.9