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	GIDDALUR	83.0	0.34	0.35	0.33	7.61	7.51	1.33	10.49	7.52	209.87	209.29	0.27	81.29	62.05	74.28	75.06	-0.78	30.19	23.05	27.59	27.88	-1.05	395	371	376	367	2.49	11920	8548	10369	10224	1.39	88	88
2	KANIGIRI	109.0	0.51	0.51	0.48	11.40	11.15	2.22	16.28	13.00	334.76	342.62	-2.30	82.67	69.48	75.41	78.90	-3.49	32.20	27.06	29.38	30.73	-4.41	432	411	423	408	3.81	13913	11110	12440	12537	-0.78	117	117
3	MARKAPUR	91.0	0.36	0.37	0.33	8.18	8.12	0.80	11.45	8.24	243.20	241.17	0.84	82.44	66.21	78.65	78.62	0.03	31.16	25.02	29.72	29.71	0.04	379	339	367	360	1.84	11802	8495	10901	10700	1.85	97	97
4	ONGOLE	139.0	0.59	0.60	0.55	13.37	13.29	0.64	18.99	13.37	391.50	399.52	-2.01	84.74	64.75	78.29	80.41	-2.12	31.69	24.21	29.28	30.07	-2.63	405	373	393	375	4.72	12833	9031	11501	11279	1.93	148	148
5	PODILI	79.0	0.32	0.31	0.29	7.00	6.85	2.19	9.71	7.20	201.24	201.50	-0.13	85.05	68.38	79.18	81.02	-1.84	30.90	24.84	28.76	29.43	-2.27	365	337	354	377	-6.12	11288	8369	10174	11089	-9.00	86	86
PRAKASAM REGION TOTAL		501.0	2.11		1.98	47.55	46.91	1.38		49.32	1380.57	1394.10	-0.97		64.68	75.29	77.08	-1.79		24.94	29.03	29.72	-2.32		369	386	378	1.92		9202	11199	11249	-0.45	536	536

SLNO	Depot Name	Depot Id