D O R
Daily Operational Review K I
Key Indicators P W P
Product Wise Performance KMPL
Fuel Performance Product KMPL
Product Wise Fuel Performance
OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 22/03/2023-Wednesday

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
ANAKAPALLI 184.0 0.66 0.69 0.50 14.58 13.89 4.90 27.76 14.70 546.04 420.61 29.82 72.60 52.65 67.52 68.71 -1.19 40.28 29.21 37.46 30.27 23.75 328 240 321 308 4.09 13220 7002 12025 9334 22.37 210 205
2
ASR 36.0 0.12 0.12 0.12 2.54 2.51 1.09 5.18 3.16 94.68 81.30 16.47 81.35 51.33 71.03 79.38 -8.35 42.74 26.97 37.32 32.39 15.21 288 279 291 300 -3.20 12322 7518 10846 9725 10.34 42 38
3
PPMMANYAM 254.0 1.03 1.15 0.78 22.70 22.73 -0.10 49.54 18.63 848.10 715.97 18.45 75.98 42.15 65.92 69.07 -3.15 43.05 23.88 37.36 31.51 18.57 400 271 361 341 5.93 17203 6470 13494 10744 20.38 288 301
4
SRIKAKULAM 314.0 1.31 1.37 0.96 28.48 27.38 4.05 55.60 25.52 1068.88 840.87 27.12 73.25 47.81 67.51 69.47 -1.96 40.72 26.57 37.53 30.72 22.17 376 265 362 354 2.27 15317 7031 13566 10858 19.96 363 352
5
VISAKHAPATNAM 703.0 2.45 2.60 2.17 52.67 54.09 -2.63 109.99 54.90 1949.82 1725.69 12.99 65.44 39.09 57.22 60.96 -3.74 42.33 25.29 37.02 31.90 16.04 331 277 312 311 0.34 14011 6994 11549 9919 14.11 785 791
6
VIZIANAGARAM 161.0 0.64 0.63 0.48 13.91 12.75 9.04 26.75 12.60 530.86 418.59 26.82 77.46 47.95 69.92 76.78 -6.86 42.29 26.18 38.18 32.82 16.31 349 266 354 318 11.23 14779 6963 13518 10449 22.70 181 184
7
EASTGODAVARI 280.0 1.07 1.14 0.93 23.38 24.08 -2.92 46.97 24.92 866.43 693.79 24.88 77.64 50.78 69.89 69.74 0.15 41.17 26.92 37.06 28.81 28.64 367 298 352 363 -3.10 15102 8013 13029 10452 19.78 311 302
8
ELURU 287.0 1.10 1.12 1.04 23.99 22.98 4.42 46.43 28.82 874.26 685.65 27.51 73.17 49.11 64.41 66.63 -2.22 41.40 27.78 36.44 29.84 22.12 369 341 360 328 9.83 15271 9481 13125 9787 25.44 304 314
9
KAKINADA 265.5 1.15 1.22 1.00 25.46 25.44 0.07 54.37 30.12 1012.80 827.48 22.40 77.35 52.19 69.11 70.59 -1.48 44.52 30.04 39.78 32.52 22.31 423 347 399 396 0.78 18815 10421 15877 12881 18.87 289 292
10
KONASEEMA 306.0 1.28 1.33 1.20 28.97 27.84 4.06 56.84 36.12 1122.82 869.01 29.21 75.43 53.15 68.50 69.18 -0.68 42.68 30.08 38.76 31.22 24.17 402 363 401 384 4.38 17171 10914 15547 11996 22.84 331 329
11
KRISHNA 409.0 1.49 1.51 1.32 32.12 30.97 3.71 61.47 33.63 1103.73 910.70 21.20 70.11 44.10 59.35 63.64 -4.29 40.59 25.53 34.36 29.40 16.86 348 303 333 317 4.87 14132 7732 11435 9331 18.40 435 450
12
NTR 692.0 2.77 2.88 2.37 60.21 60.03 0.30 135.79 73.26 2427.19 2025.72 19.82 69.80 45.77 59.76 64.02 -4.26 47.08 30.87 40.31 33.75 19.46 355 292 346 345 0.24 16723 9023 13941 11643 16.49 812 793
13
WESTGODAVARI 269.0 1.02 1.09 0.93 22.95 22.80 0.64 45.15 25.00 845.16 688.92 22.68 74.12 48.27 65.85 68.81 -2.96 41.45 26.99 36.83 30.21 21.90 365 311 347 339 2.51 15151 8389 12784 10230 19.98 298 303
14
BAPATLA 246.0 0.97 1.08 0.77 19.85 21.17 -6.22 43.43 23.11 758.55 666.78 13.76 70.72 52.79 67.32 69.27 -1.95 40.14 29.96 38.21 31.50 21.31 410 292 344 337 2.09 16451 8754 13142 10611 19.26 264 285
15
GUNTUR 368.0 1.54 1.59 1.17 31.45 31.65 -0.64 64.34 35.45 1236.57 997.60 23.95 71.18 53.17 69.19 69.99 -0.80 40.45 30.22 39.32 31.52 24.76 405 299 373 374 -0.05 16371 9021 14679 11772 19.80 393 394
16
PALNADU 433.0 1.77 1.83 1.49 38.51 38.64 -0.34 76.51 45.58 1496.84 1294.35 15.64 76.97 56.19 71.42 78.25 -6.83 41.90 30.58 38.87 33.50 16.03 382 312 368 358 2.66 16006 9536 14286 11992 16.05 478 463
17
PRAKASAM 481.0 1.99 2.10 1.64 42.48 41.91 1.35 90.26 57.68 1680.63 1337.39 25.66 74.58 61.01 68.60 68.91 -0.31 43.02 35.19 39.57 31.91 23.99 411 321 383 366 4.72 17697 11309 15163 11677 22.99 510 520
18
SPSNELLORE 628.0 2.51 2.63 2.00 52.97 51.24 3.37 107.71 62.71 1971.40 1576.52 25.05 71.45 54.60 64.86 67.12 -2.26 41.00 31.33 37.22 30.77 20.97 391 298 358 338 5.92 16028 9332 13308 10385 21.96 672 690
19
ANANTAPUR 484.0 2.07 2.12 1.47 42.61 42.02 1.39 91.10 51.84 1560.17 1328.15 17.47 76.18 62.39 64.91 69.53 -4.62 42.97 35.20 36.62 31.60 15.86 431 299 392 362 8.35 18516 10537 14346 11429 20.34 492 528
20
ANNAMAIAH 478.0 1.92 2.05 1.35 38.21 40.29 -5.17 83.84 48.20 1382.80 1225.82 12.81 74.14 64.37 65.45 70.19 -4.74 41.00 35.59 36.19 30.42 18.96 399 264 341 343 -0.60 16344 9396 12343 10439 15.43 513 534
21
CHITTOR 376.0 1.60 1.63 1.25 33.23 32.52 2.17 65.18 42.68 1178.98 975.89 20.81 72.45 61.88 64.24 67.90 -3.66 40.02 34.18 35.48 30.01 18.24 399 306 373 363 2.64 15975 10460 13235 10905 17.61 408 406
22
KURNOOL 388.0 1.70 1.72 1.33 35.22 38.04 -7.40 75.13 45.63 1353.72 1301.33 4.03 78.40 61.35 68.78 74.99 -6.21 43.80 34.28 38.43 34.21 12.34 399 310 383 413 -7.28 17472 10612 14734 14145 4.00 430 418
23
NANDYAL 473.0 1.84 1.92 1.42 38.35 38.59 -0.61 83.11 48.18 1447.56 1248.82 15.91 78.79 61.67 68.79 74.64 -5.85 43.23 33.84 37.74 32.36 16.62 379 281 340 344 -0.92 16393 9503 12847 11117 13.46 507 507
24
SRISATYASAI 369.0 1.53 1.59 1.21 33.04 31.59 4.59 66.48 41.78 1192.17 983.75 21.19 74.87 61.84 64.47 69.10 -4.63 41.91 34.61 36.08 31.14 15.87 428 325 407 361 12.72 17920 11261 14675 11235 23.44 371 398
25
TIRUPATI 857.0 3.40 3.54 3.10 73.44 70.89 3.60 173.95 119.70 3322.77 2857.91 16.27 68.05 53.39 62.64 66.82 -4.18 49.15 38.56 45.25 40.32 12.23 372 326 355 358 -0.96 18272 12573 16061 14449 10.03 952 907
26
YSR 584.0 2.41 2.48 1.89 50.96 49.74 2.47 105.96 67.18 1916.15 1591.10 20.43 74.44 62.07 65.57 69.29 -3.72 42.69 35.59 37.60 31.99 17.53 393 299 374 362 3.17 16766 10630 14053 11590 17.53 632 624
ZONES
1 ZONE-1 1,652.0 6.21 6.56 5.01 134.88 133.35 1.14 274.82 129.52 5038.38 4203.03 19.88 70.79 43.64 63.10 66.44 -3.34 41.91 25.84 37.35 31.52 18.52 351 268 334 324 3.06 14704 6930 12475 10213 18.13 1869 1871
2 ZONE-2 2,508.5 9.89 10.30 8.78 217.08 214.15 1.37 447.02 251.88 8252.40 6701.27 23.15 72.93 48.20 63.90 66.65 -2.75 43.39 28.68 38.01 31.29 21.48 371 316 358 350 2.41 16080 9060 13621 10949 19.62 2780 2783
3 ZONE-3 2,156.0 8.79 9.22 7.08 185.25 184.61 0.35 382.24 224.53 7143.98 5872.64 21.65 73.09 55.97 68.02 70.43 -2.41 41.44 31.73 38.56 31.81 21.23 398 305 366 354 3.55 16497 9691 14126 11254 20.34 2317 2352
4 ZONE-4 4,009.0 16.47 17.04 13.03 345.06 343.68 0.40 744.76 465.19 13354.31 11512.77 16.00 73.72 60.22 65.28 69.80 -4.52 43.71 35.70 38.70 33.50 15.53 396 303 368 362 1.60 17300 10806 14223 12118 14.81 4305 4322
CORPORATION 10,325.5 41.36 43.12 33.90 882.27 875.79 0.74 1848.84 1071.13 33789.06 28289.71 19.44 91.12 67.16 65.17 68.66 -3.49 42.87 31.60 38.30 32.30 18.56 383 301 359 351 2.43 16403 9503 13767 11336 17.66 11271 11328
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 15.36 -3.41 12.86 2.50
E P B(Rs._BUS_DAY) 8349 13767 5418 11336 2431
E P K(Rs._KMS) 22.84 38.30 15.46 32.30 6
AVG. OR (%) 66.32 65.17 -1.15 68.66 -3.49