OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 08/12/2019-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 870.0 3.59 3.49 3.34 27.65 27.81 -0.57 107.59 112.30 845.47 802.64 5.34 80.17 87.60 79.63 75.15 4.48 30.79 33.64 30.57 28.86 5.93 371 354 367 364 0.69 11422 11922 11212 10511 6.25 942 950
2
KADAPA 794.5 3.25 3.28 2.95 24.72 25.05 -1.32 100.97 89.12 714.08 739.45 -3.43 80.00 78.61 75.06 76.70 -1.64 30.79 30.25 28.88 29.52 -2.14 381 342 359 351 2.19 11727 10351 10367 10367 0.00 861 889
3
KURNOOL 894.0 3.67 3.61 3.31 27.69 28.35 -2.33 115.03 107.99 819.15 829.92 -1.30 83.93 85.91 77.90 77.08 0.82 31.87 32.62 29.58 29.27 1.06 372 341 357 361 -1.25 11859 11133 10556 10578 -0.20 970 970
4
CHITTOR 1,387.0 5.73 5.52 5.30 43.22 42.43 1.86 195.10 194.62 1460.98 1401.10 4.27 85.63 88.92 81.84 79.95 1.89 35.37 36.73 33.81 33.02 2.37 366 351 358 339 5.54 12929 12897 12093 11194 7.44 1509 1530
5
NELLORE 787.0 3.27 3.22 3.06 25.32 25.30 0.05 96.50 83.60 675.68 689.13 -1.95 80.20 73.19 71.41 72.87 -1.46 29.97 27.35 26.69 27.23 -2.00 375 356 368 373 -1.31 11234 9732 9827 10161 -3.40 859 847
6
PRAKASAM 762.0 3.14 3.10 2.97 24.64 24.78 -0.57 94.61 89.41 728.76 707.31 3.03 79.19 78.06 76.69 74.02 2.67 30.54 30.10 29.57 28.54 3.62 381 365 378 384 -1.77 11638 10998 11165 10970 1.75 813 803
7
GUNTUR 1,010.0 4.14 4.07 4.04 32.53 33.00 -1.43 121.75 118.06 918.62 1006.17 -8.70 78.55 76.65 74.14 80.05 -5.91 29.92 29.19 28.24 30.49 -7.38 378 376 378 380 -0.37 11315 10972 10687 11581 -8.37 1076 1087
8
VIJAYAWADA 1,308.0 5.05 5.03 4.85 39.65 39.48 0.44 170.28 161.55 1238.93 1336.27 -7.28 76.28 75.08 70.40 76.26 -5.86 33.86 33.33 31.25 33.85 -7.69 356 343 351 348 0.92 12051 11433 10960 11765 -7.34 1413 1409
9
WEST GODAVARI 583.5 2.28 2.24 2.15 17.30 17.61 -1.78 64.15 70.84 511.50 489.05 4.59 77.71 89.11 80.12 75.24 4.88 28.68 32.88 29.57 27.77 6.48 360 346 348 342 1.78 10313 11389 10294 9498 7.73 622 625
10
EASTGODAVARI 788.0 3.42 3.47 3.31 27.05 28.26 -4.25 111.60 109.83 864.15 829.78 4.14 83.83 86.61 83.34 76.62 6.72 32.13 33.20 31.94 29.37 8.77 400 381 389 402 -3.14 12857 12653 12436 11803 5.08 868 878
11
NEC Region 795.0 3.25 3.17 3.04 24.34 25.48 -4.45 96.35 105.69 744.52 700.92 6.22 80.75 92.45 81.20 73.04 8.16 30.41 34.82 30.58 27.51 11.17 369 353 354 364 -2.77 11216 12303 10834 10023 7.49 859 871
12
VISAKHAPATNAM 963.5 3.44 3.41 3.24 26.53 26.97 -1.64 109.86 108.02 813.51 783.15 3.88 76.09 78.71 72.41 68.57 3.84 32.22 33.33 30.66 29.03 5.61 323 307 314 314 0.11 10413 10238 9639 9117 5.41 1055 1073
ZONES
1 KADAPA 2,558.5 10.51 10.38 9.60 80.07 81.22 -1.42 323.59 309.41 2378.70 2372.01 0.28 81.38 84.20 77.58 76.27 1.31 31.16 32.25 29.71 29.21 1.72 374 346 361 359 0.48 11669 11158 10720 10489 2.16 2773 2809
2 NELLORE 2,936.0 12.13 11.83 11.33 93.18 92.51 0.72 386.21 367.63 2865.41 2797.54 2.43 82.68 82.23 77.90 76.60 1.30 32.64 32.46 30.75 30.24 1.70 372 356 366 359 1.76 12141 11557 11244 10865 3.37 3181 3180
3 VIJAYAWADA 2,901.5 11.46 11.34 11.05 89.48 90.09 -0.68 356.18 350.44 2669.06 2831.49 -5.74 77.52 78.27 73.59 77.54 -3.95 31.42 31.73 29.83 31.43 -5.09 364 355 360 358 0.62 11449 11265 10732 11238 -4.71 3111 3121
4 VIZIANAGARAM 2,546.5 10.11 10.05 9.58 77.93 80.71 -3.44 317.81 323.53 2422.18 2313.84 4.68 79.91 85.31 78.55 72.46 6.09 31.62 33.76 31.08 28.67 8.41 361 345 350 357 -1.92 11424 11629 10881 10232 5.96 2782 2822
CORPORATION 10,942.5 44.22 43.60 41.55 340.65 344.53 -1.13 1383.79 1351.02 10335.35 10314.89 0.20 80.33 82.28 76.79 75.77 1.02 31.74 32.51 30.34 29.94 1.34 368 351 359 358 0.30 11681 11404 10902 10726 1.62 11847 11932
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 12.92 -5.85 12.89 0.03
E P B(Rs._BUS_DAY) 8349 10902 2553 10726 176
E P K(Rs._KMS) 22.84 30.34 7.5 29.94 0.4
AVG. OR (%) 66.32 76.79 10.47 75.77 1.02