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	ADONI	94.0	0.40	0.39	0.38	8.95	8.76	2.16	12.26	9.74	269.43	256.15	5.18	84.50	68.79	81.32	78.99	2.33	31.30	25.48	30.12	29.25	2.96	396	386	393	388	1.09	12380	9835	11827	11364	3.91	99	99
2	KURNOOL-I	84.0	0.45	0.46	0.42	9.98	9.93	0.51	15.98	11.37	324.08	327.85	-1.15	83.88	65.33	78.29	79.60	-1.31	34.80	27.11	32.49	33.03	-1.65	478	437	450	432	4.36	16642	11844	14631	14254	2.58	96	96
3	KURNOOL-II	113.0	0.51	0.49	0.49	11.46	11.27	1.70	16.39	12.99	364.80	352.01	3.63	83.49	66.58	80.22	78.72	1.50	33.13	26.42	31.83	31.24	1.90	399	397	402	395	1.70	13221	10477	12791	12342	3.51	124	124
4	PATHIKONDA	24.0	0.09	0.08	0.07	1.61	1.64	-1.57	2.36	1.36	42.00	42.60	-1.41	76.27	54.22	71.52	71.41	0.11	27.83	19.78	26.10	26.05	0.16	326	264	269	284	-5.36	9081	5214	7023	7408	-5.49	26	26
5	YEMMIGANUR	80.0	0.30	0.30	0.25	6.64	6.88	-3.50	9.29	6.62	192.25	196.89	-2.36	82.27	69.49	77.38	76.47	0.91	30.81	26.02	28.97	28.63	1.18	351	296	335	344	-2.38	10804	7702	9719	9840	-1.24	86	86
KURNOOL REGION TOTAL		395.0	1.75		1.62	38.63	38.46	0.43		42.08	1192.55	1175.50	1.45		68.55	81.30	80.48	0.82		26.03	30.87	30.56	1.02		375	389	385	1.05		9763	12020	11776	2.03	431	431

SLNO	Depot Name	Depot Id