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	CHITTOR-I	93.0	0.46	0.41	0.38	9.15	9.33	-1.92	12.38	9.73	285.96	265.18	7.84	80.58	67.90	83.58	76.01	7.57	30.13	25.39	31.25	28.42	9.95	419	391	402	395	1.79	12635	9928	12570	11232	10.65	98	98
2	CHITTOR-II	110.0	0.49	0.48	0.46	11.03	10.63	3.75	15.16	11.61	344.02	313.10	9.88	82.15	64.99	80.72	76.23	4.49	31.74	25.11	31.19	29.45	5.90	401	389	403	373	8.19	12742	9760	12569	10971	12.72	119	119
3	KUPPAM	98.0	0.41	0.41	0.40	9.27	9.26	0.03	12.17	9.69	266.32	264.85	0.55	81.26	65.67	77.74	77.33	0.41	30.04	24.28	28.74	28.59	0.53	382	376	380	357	6.47	11483	9139	10924	10206	6.57	106	106
4	PALAMANERU	74.0	0.30	0.28	0.26	6.23	6.29	-0.90	8.34	6.23	178.35	179.90	-0.86	77.06	62.19	74.44	74.41	0.03	29.63	23.91	28.62	28.61	0.04	361	334	347	351	-1.12	10697	7984	9919	10028	-1.09	78	78
CHITTOR REGION TOTAL		375.0	1.66		1.51	35.68	35.51	0.47		37.26	1074.65	1023.03	5.05		59.92	72.91	69.73	3.18		24.75	30.12	28.81	4.56		375	386	370	4.33		9291	11620	10652	8.33	401	401

SLNO	Depot Name	Depot Id
1	PUNGANURU	739