OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 12/07/2020-Sunday

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 824.0 3.53 3.55 0.68 11.28 41.63 -72.91 116.36 15.96 289.79 1215.56 -76.16 72.95 52.37 57.24 76.04 -18.80 32.76 23.52 25.70 29.20 -11.99 366 70 97 372 -73.88 11996 1645 2494 10850 -335.00 970 936
2
KADAPA 681.0 2.84 3.18 0.72 11.12 37.96 -70.70 105.20 14.95 249.47 1111.78 -77.56 72.45 45.48 49.11 76.11 -27.00 33.09 20.77 22.43 29.29 -23.42 367 83 107 362 -70.34 12147 1726 2406 10592 -340.27 866 874
3
KURNOOL 775.0 3.40 3.62 0.79 11.55 42.60 -72.89 119.98 16.70 259.11 1261.01 -79.45 74.00 47.42 50.13 77.96 -27.83 33.12 21.22 22.44 29.60 -24.21 385 84 102 366 -72.01 12751 1775 2298 10833 -371.36 941 969
4
CHITTOR 1,375.0 5.67 5.57 0.74 12.15 65.41 -81.42 227.19 17.67 314.95 2235.88 -85.91 78.02 45.82 49.61 82.75 -33.14 40.76 23.94 25.92 34.18 -24.18 367 49 67 361 -81.47 14947 1162 1732 12328 -611.68 1520 1509
5
NELLORE 766.0 3.25 3.21 0.47 7.30 38.31 -80.95 103.66 10.53 183.18 1075.56 -82.97 70.74 49.50 54.98 75.13 -20.15 32.29 22.60 25.10 28.08 -10.61 370 54 70 373 -81.21 11956 1214 1760 10474 -495.27 867 855
6
PRAKASAM 761.0 3.15 3.09 0.13 1.95 37.18 -94.75 103.48 3.07 48.08 1092.20 -95.60 74.62 54.39 54.84 76.17 -21.33 33.49 24.41 24.62 29.37 -16.19 362 15 19 377 -94.91 12117 360 472 11070 -2244.09 854 823
7
GUNTUR 989.0 4.06 3.99 0.25 3.46 48.00 -92.79 123.90 4.37 72.78 1356.18 -94.63 71.24 40.53 48.19 74.18 -25.99 31.09 17.69 21.03 28.25 -25.56 364 23 26 367 -92.80 11325 399 556 10363 -1765.08 1094 1092
8
VIJAYAWADA 1,256.5 4.93 4.97 0.85 10.57 59.04 -82.10 174.66 20.40 264.00 1872.42 -85.90 68.13 46.67 48.39 71.44 -23.05 35.17 24.09 24.98 31.71 -21.24 353 60 63 341 -81.60 12422 1451 1567 10813 -589.99 1406 1446
9
WEST GODAVARI 566.0 2.25 2.24 0.47 6.17 26.29 -76.55 69.16 8.33 113.33 716.46 -84.18 71.15 40.84 42.28 73.84 -31.56 30.93 17.75 18.38 27.25 -32.55 344 72 79 345 -76.99 10640 1282 1460 9410 -544.42 650 635
10
EASTGODAVARI 778.5 3.44 3.51 0.94 11.99 40.30 -70.24 118.03 19.59 266.09 1184.18 -77.53 73.64 45.91 48.62 76.67 -28.05 33.61 20.95 22.19 29.38 -24.49 389 104 111 390 -71.54 13086 2172 2464 11466 -365.28 902 857
11
NEC Region 280.5 1.06 3.19 0.69 10.29 37.19 -72.34 103.68 13.99 228.07 1107.05 -79.40 71.59 44.63 48.81 79.03 -30.22 32.52 20.27 22.17 29.77 -25.51 376 81 101 356 -71.60 12226 1650 2244 10610 -372.75 848 870
12
VISAKHAPATNAM 972.0 3.50 3.37 0.63 8.16 39.99 -79.59 119.65 14.76 195.30 1294.96 -84.92 71.86 47.33 48.38 76.47 -28.09 35.54 23.41 23.93 32.38 -26.10 321 60 65 315 -79.46 11396 1405 1550 10214 -558.89 1050 1056
ZONES
1 KADAPA 2,280.0 9.77 10.35 2.19 33.95 122.19 -72.22 341.54 47.61 798.37 3588.35 -77.75 73.14 48.30 52.15 76.69 -24.54 32.99 21.79 23.52 29.37 -19.92 373 79 102 366 -72.15 12299 1714 2400 10763 -348.41 2777 2779
2 NELLORE 2,902.0 12.07 11.87 1.33 21.40 140.90 -84.81 434.33 31.27 546.21 4403.64 -87.60 75.25 48.37 52.50 79.17 -26.67 36.58 23.51 25.52 31.25 -18.35 366 41 55 368 -85.01 13401 965 1409 11506 -716.77 3241 3187
3 VIJAYAWADA 2,811.5 11.24 11.19 1.56 20.20 133.34 -84.85 367.71 33.10 450.11 3945.05 -88.59 69.79 44.96 47.32 72.99 -25.67 32.87 21.18 22.29 29.59 -24.67 355 50 54 351 -84.73 11673 1051 1194 10377 -769.28 3150 3173
4 VIZIANAGARAM 2,031.0 7.99 10.07 2.26 30.44 117.48 -74.09 341.37 48.34 689.46 3586.19 -80.77 70.62 44.63 47.17 77.15 -29.98 33.91 21.43 22.65 30.52 -25.80 360 81 91 351 -74.18 12192 1727 2055 10724 -421.98 2800 2783
CORPORATION 10,024.5 41.08 43.48 7.33 105.99 513.91 -79.38 1484.95 160.32 2484.14 15523.23 -84.00 72.58 46.46 49.82 76.45 -26.63 34.15 21.86 23.44 30.21 -22.41 363 61 74 359 -79.41 12408 1340 1734 10850 -525.89 11968 11922
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 2.07 -16.70 12.94 -10.87
E P B(Rs._BUS_DAY) 8349 1734 -6615 10850 -9116
E P K(Rs._KMS) 22.84 23.44 0.6 30.21 -6.77
AVG. OR (%) 66.32 49.82 -16.5 76.45 -26.63