OPERATION DEPARTMENT

		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	Depot	Schedules	Potential	T	CD	UD	LYUD	% of Grw	T	CD	UD	LYUD	% of Grw	T	CD	UD	LYUD	Var. over LYUD	T	CD	UD	LYUD	% of Grw	T	CD	UD	LYUD	% of Grw	T	CD	UD	LYUD	% of Grw	CMFD	LYFD
1	ANANTAPUR	103.0	0.43	0.00	0.38	9.71	9.80	-0.90	0.00	9.74	296.71	294.92	0.61		64.78	76.45	75.30	1.15		25.88	30.55	30.09	1.52	0	345	387	367	5.46	0	8934	11835	11054	6.60	109	109
2	GOOTY	27.0	0.11	0.00	0.10	2.33	2.23	4.45	0.00	2.03	66.86	66.01	1.28		55.24	75.97	78.35	-2.38		20.88	28.72	29.62	-3.03	0	334	349	359	-2.75	0	6983	10024	10630	-6.05	29	29
3	GUNTAKAL	49.0	0.23	0.00	0.21	4.94	4.90	0.64	0.00	5.68	154.07	149.21	3.26		67.84	80.06	78.03	2.03		26.45	31.21	30.42	2.60	0	413	415	388	7.08	0	10921	12958	11795	8.97	52	52
4	KALYANDURG	71.0	0.29	0.00	0.28	6.43	6.42	0.17	0.00	6.28	180.74	178.74	1.12		60.35	76.42	75.70	0.72		22.19	28.10	27.83	0.95	0	363	359	349	2.73	0	8056	10075	9714	3.58	78	78
5	RAYADURG	56.0	0.23	0.00	0.24	5.23	5.13	1.91	0.00	5.46	144.34	149.31	-3.33		57.38	70.77	74.61	-3.84		22.37	27.59	29.09	-5.14	0	394	364	354	2.61	0	8806	10030	10304	-2.73	62	62
6	TADIPATRI	111.0	0.43	0.00	0.40	9.70	9.54	1.67	0.00	9.89	298.43	308.96	-3.41		63.34	79.69	83.88	-4.19		24.45	30.77	32.38	-4.99	0	346	360	343	5.18	0	8457	11090	11098	-0.07	117	117
7	URAVAKONDA	68.0	0.27	0.00	0.25	6.09	5.71	6.74	0.00	5.65	169.03	165.68	2.02		58.84	71.70	75.02	-3.32		22.78	27.75	29.04	-4.42	0	335	358	376	-4.80	0	7630	9931	10915	-9.90	74	74
ANANTAPUR REGION TOTAL		485.0	1.99		1.87	44.43	43.74	1.59		44.73	1310.17	1312.83	-0.20		62.37	76.80	78.16	-1.36		23.95	29.49	30.02	-1.76		358	371	360	2.91		8585	10928	10810	1.08	521	521

SLNO	Depot Name	Depot Id