OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 25/01/2020-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 869.5 3.60 3.49 3.62 90.00 87.53 2.83 125.30 108.36 2919.93 2639.52 10.62 79.86 66.71 72.25 78.52 -6.27 35.86 29.95 32.44 30.16 7.58 368 381 380 368 3.21 13190 11406 12313 11089 9.94 950 955
2
KADAPA 794.5 3.25 3.28 3.24 79.64 79.74 -0.12 119.89 91.46 2576.68 2416.90 6.61 80.04 61.83 70.84 78.77 -7.93 36.56 28.24 32.35 30.31 6.74 381 377 370 359 3.18 13941 10635 11985 10882 9.20 860 895
3
KURNOOL 889.0 3.64 3.61 3.68 89.44 88.88 0.63 130.51 109.09 2881.05 2696.48 6.84 80.79 66.20 71.97 79.90 -7.93 36.16 29.63 32.21 30.34 6.17 376 383 372 366 1.58 13581 11351 11992 11119 7.28 961 969
4
CHITTOR 1,388.0 5.73 5.52 5.73 137.61 135.44 1.60 237.15 181.85 5063.23 4587.90 10.36 82.30 60.77 70.43 82.00 -11.57 43.00 31.75 36.79 33.87 8.63 367 381 367 353 3.89 15779 12099 13502 11964 11.39 1503 1547
5
NELLORE 791.0 3.26 3.22 3.26 80.21 77.38 3.65 114.65 88.72 2490.78 2341.79 6.36 78.02 59.62 68.03 80.97 -12.94 35.61 27.21 31.05 30.26 2.62 370 375 370 362 2.27 13193 10210 11484 10942 4.72 869 858
6
PRAKASAM 761.0 3.14 3.10 3.17 81.45 79.94 1.89 113.58 94.42 2662.48 2577.68 3.29 81.67 66.32 72.83 83.63 -10.80 36.66 29.77 32.69 32.25 1.37 381 390 401 395 1.56 13971 11614 13098 12722 2.87 813 817
7
GUNTUR 990.0 4.07 4.00 4.12 103.05 101.58 1.45 135.82 109.79 3129.69 3142.56 -0.41 77.86 61.12 69.60 81.23 -11.63 33.98 26.67 30.37 30.94 -1.83 374 385 385 373 3.23 12706 10271 11702 11547 1.32 1069 1090
8
VIJAYAWADA 1,316.0 5.07 5.03 5.05 127.28 125.65 1.29 194.44 141.84 4159.74 4213.79 -1.28 74.90 54.42 63.32 75.55 -12.23 38.66 28.09 32.68 33.54 -2.54 355 357 360 355 1.25 13741 10024 11757 11915 -1.34 1415 1425
9
WEST GODAVARI 580.0 2.27 2.24 2.31 57.68 55.54 3.85 77.66 62.62 1797.37 1641.00 9.53 79.88 62.46 71.69 80.07 -8.38 34.72 27.15 31.16 29.55 5.47 356 367 367 354 3.64 12367 9971 11442 10468 8.52 628 632
10
EASTGODAVARI 801.0 3.45 3.47 3.53 91.27 86.96 4.96 133.02 104.95 2946.51 2706.12 8.88 83.91 65.10 70.74 81.19 -10.45 38.30 29.71 32.28 31.12 3.74 402 408 424 396 6.99 15378 12133 13679 12324 9.91 865 878
11
NEC Region 792.0 3.24 3.16 3.23 79.50 79.09 0.53 123.34 91.63 2573.65 2521.56 2.07 85.81 62.46 71.27 84.65 -13.38 38.97 28.37 32.37 31.88 1.53 368 376 370 363 2.01 14358 10667 11974 11561 3.44 859 875
12
VISAKHAPATNAM 951.0 3.41 3.41 3.41 85.67 86.95 -1.48 125.94 101.72 2726.18 2735.57 -0.34 74.68 60.24 64.34 74.29 -9.95 36.94 29.79 31.82 31.46 1.15 327 327 328 319 2.77 12063 9743 10443 10045 3.81 1044 1096
ZONES
1 KADAPA 2,553.0 10.49 10.38 10.54 259.08 256.14 1.15 375.71 308.91 8377.66 7752.91 8.06 80.22 64.99 71.69 79.04 -7.35 36.18 29.31 32.34 30.27 6.83 375 380 374 365 2.65 13559 11148 12099 11034 8.81 2771 2819
2 NELLORE 2,940.0 12.13 11.83 12.16 299.26 292.76 2.22 465.38 364.99 10216.49 9507.37 7.46 80.90 61.74 70.23 82.26 -12.03 39.33 30.01 34.14 32.47 5.13 372 382 376 366 2.85 14612 11460 12848 11883 7.51 3185 3222
3 VIJAYAWADA 2,886.0 11.41 11.26 11.47 288.00 282.77 1.85 407.93 314.25 9086.81 8997.34 0.99 76.90 58.17 67.00 78.50 -11.50 36.22 27.39 31.55 31.82 -0.84 362 369 370 361 2.40 13108 10098 11675 11497 1.52 3112 3147
4 VIZIANAGARAM 2,544.0 10.10 10.05 10.18 256.44 253.00 1.36 382.30 298.30 8246.35 7963.25 3.56 79.24 61.04 66.97 79.55 -12.58 38.05 29.31 32.16 31.48 2.17 363 368 371 356 4.09 13811 10777 11927 11216 5.96 2768 2849
CORPORATION 10,923.0 44.12 43.53 44.35 1102.78 1084.68 1.67 1631.31 1286.45 35927.30 34220.87 4.99 94.86 73.42 69.24 79.85 -10.61 37.48 29.01 32.58 31.55 3.26 368 375 373 362 2.98 13783 10869 12149 11425 5.96 11836 12037
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 14.37 -4.40 13.69 0.68
E P B(Rs._BUS_DAY) 8349 12149 3800 11425 724
E P K(Rs._KMS) 22.84 32.58 9.74 31.55 1.03
AVG. OR (%) 66.32 69.24 2.92 79.85 -10.61