OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 12/10/2019-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 870.0 3.58 3.49 3.46 41.52 41.11 0.99 108.70 118.56 1403.63 1248.18 12.45 80.99 89.36 88.05 79.06 8.99 31.10 34.31 33.81 30.36 11.36 371 366 367 359 2.14 11527 12573 12394 10896 12.08 943 965
2
KADAPA 804.0 3.30 3.28 3.16 38.66 38.59 0.19 104.23 108.99 1304.89 1152.34 13.24 82.59 89.64 87.71 77.61 10.10 31.78 34.49 33.75 29.86 13.02 380 366 373 363 2.62 12064 12614 12586 10852 13.78 864 882
3
KURNOOL 895.0 3.68 3.61 3.53 42.42 42.58 -0.38 113.93 128.11 1417.80 1290.58 9.86 83.13 95.46 88.01 79.81 8.20 31.57 36.25 33.42 30.31 10.27 372 364 364 357 2.07 11746 13207 12178 10820 11.16 970 993
4
CHITTOR 1,385.0 5.69 5.52 5.43 65.51 65.57 -0.08 194.69 205.38 2569.62 2161.90 18.86 85.45 91.49 94.95 79.82 15.13 35.30 37.79 39.22 32.97 18.96 368 363 364 355 2.58 12997 13710 14295 11714 18.05 1498 1531
5
NELLORE 790.0 3.28 3.22 3.18 38.39 38.36 0.08 95.88 104.06 1226.20 1052.68 16.48 79.69 87.55 85.47 73.43 12.04 29.78 32.72 31.94 27.44 16.40 375 371 373 377 -1.11 11174 12128 11909 10347 13.12 858 847
6
PRAKASAM 762.0 3.14 3.10 3.33 38.77 36.55 6.06 99.37 116.76 1310.17 1038.33 26.18 83.18 91.00 87.65 73.67 13.98 32.07 35.09 33.80 28.41 18.97 383 411 399 375 6.53 12283 14433 13497 10650 21.10 809 812
7
GUNTUR 1,013.0 4.15 4.07 4.07 48.90 48.54 0.73 121.28 126.67 1501.13 1337.74 12.21 78.25 81.70 80.61 72.36 8.25 29.80 31.12 30.70 27.56 11.40 376 376 376 372 1.26 11198 11696 11551 10239 11.36 1083 1086
8
VIJAYAWADA 1,316.0 5.09 5.03 5.25 62.21 58.67 6.04 167.32 194.76 2215.35 1824.79 21.40 74.95 83.66 80.23 70.07 10.16 33.27 37.13 35.61 31.10 14.49 349 364 360 342 5.29 11627 13535 12824 10638 17.04 1439 1429
9
WEST GODAVARI 584.0 2.29 2.24 2.20 26.15 25.84 1.20 63.83 72.40 850.22 682.83 24.51 77.32 89.23 88.11 71.61 16.50 28.53 32.93 32.52 26.43 23.04 356 350 346 345 0.41 10147 11511 11248 9104 19.06 629 621
10
EASTGODAVARI 790.5 3.42 3.50 3.41 41.59 41.32 0.67 109.86 122.46 1413.71 1167.59 21.08 81.89 93.70 88.68 73.73 14.95 31.39 35.91 33.99 28.26 20.27 403 393 400 391 2.22 12656 14108 13579 11045 18.66 868 880
11
NEC Region 795.0 3.24 3.23 3.13 36.24 36.17 0.19 98.68 100.47 1194.51 1056.80 13.03 81.09 85.18 87.51 77.56 9.95 30.54 32.08 32.96 29.21 12.82 375 364 351 341 2.96 11461 11669 11570 9960 13.91 861 880
12
VISAKHAPATNAM 972.0 3.49 3.46 3.39 40.42 40.40 0.05 109.30 110.43 1369.56 1176.59 16.40 74.69 76.86 80.02 68.78 11.24 31.63 32.55 33.89 29.13 16.34 328 323 320 316 1.43 10389 10497 10853 9197 15.26 1052 1067
ZONES
1 KADAPA 2,569.0 10.56 10.38 10.15 122.60 122.28 0.26 326.87 355.66 4126.32 3691.10 11.79 82.20 91.51 87.89 78.82 9.07 31.48 35.04 33.66 30.19 11.50 374 365 368 360 2.27 11770 12807 12378 10856 12.30 2777 2840
2 NELLORE 2,937.0 12.11 11.83 11.94 142.66 140.47 1.56 389.94 426.21 5106.00 4252.91 20.06 83.48 90.41 90.66 76.69 13.97 32.95 35.69 35.79 30.28 18.21 374 377 376 366 2.63 12320 13466 13444 11081 17.58 3165 3190
3 VIJAYAWADA 2,913.0 11.53 11.34 11.51 137.25 133.05 3.16 352.42 393.83 4566.70 3845.36 18.76 76.70 84.38 82.08 71.30 10.78 31.09 34.20 33.27 28.90 15.12 360 365 363 353 2.86 11184 12499 12072 10195 15.55 3151 3136
4 VIZIANAGARAM 2,557.5 10.16 10.19 9.93 118.25 117.89 0.31 317.84 333.36 3977.78 3400.99 16.96 78.85 84.80 85.01 72.91 12.10 31.20 33.55 33.64 28.85 16.60 366 357 355 347 2.18 11429 11987 11926 10011 16.06 2781 2827
CORPORATION 10,976.5 44.35 43.74 43.54 520.78 513.69 1.38 1387.06 1509.06 17776.79 15190.35 17.03 80.25 87.72 86.39 74.84 11.55 31.71 34.66 34.14 29.57 15.43 368 367 365 357 2.50 11682 12709 12475 10544 15.48 11874 11993
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 14.81 -3.96 12.66 2.16
E P B(Rs._BUS_DAY) 8349 12475 4126 10544 1931
E P K(Rs._KMS) 22.84 34.14 11.3 29.57 4.57
AVG. OR (%) 66.32 86.39 20.07 74.84 11.55