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	GUNTUR-I	131.0	0.58	0.57	0.56	12.72	12.98	-1.97	17.82	12.49	361.68	374.24	-3.36	79.21	57.25	72.48	73.52	-1.04	31.06	22.45	28.42	28.83	-1.41	404	392	390	377	3.43	12546	8795	11074	10860	1.93	142	142
2	GUNTUR-II	113.0	0.46	0.47	0.44	10.35	10.80	-4.18	14.42	10.03	296.45	319.04	-7.08	74.32	55.04	68.95	71.10	-2.15	30.87	22.86	28.64	29.54	-3.03	386	363	372	388	-4.18	11918	8290	10652	11464	-7.62	121	121
3	MANGALAGIRI	40.0	0.15	0.15	0.13	3.13	3.54	-11.64	4.09	2.54	75.27	87.97	-14.43	74.04	52.84	66.44	68.61	-2.17	26.81	19.13	24.06	24.85	-3.16	355	309	316	288	9.71	9514	5910	7611	7164	5.88	43	43
4	PONNUR	39.0	0.17	0.17	0.17	3.74	3.67	1.89	4.49	3.49	96.99	93.31	3.94	75.76	59.93	73.77	72.31	1.46	26.62	21.06	25.92	25.41	2.01	375	368	362	371	-2.64	9979	7746	9371	9435	-0.68	45	45
5	TENALI	103.0	0.39	0.39	0.36	8.52	8.63	-1.22	11.62	8.06	236.19	240.21	-1.67	74.08	56.13	68.77	69.09	-0.32	29.85	22.62	27.72	27.84	-0.46	339	310	324	340	-4.93	10107	7007	8967	9476	-5.67	115	115
GUNTUR REGION TOTAL		426.0	1.74		1.65	38.47	39.62	-2.92		36.60	1066.58	1114.77	-4.32		58.26	72.80	73.87	-1.07		22.19	27.73	28.13	-1.45		354	359	361	-0.43		7855	9962	10152	-1.91	466	466

SLNO	Depot Name	Depot Id