APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 23/08/2019

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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 GAJUWAKA 138.0 0.42 0.39 0.40 8.92 8.70 2.50 11.44 8.27 242.03 249.53 -3.01 67.90 48.84 63.42 67.02 -3.60 29.05 20.90 27.14 28.68 -5.38 266 267 262 270 -3.06 7732 5585 7104 7745 -9.02 148 148
2 MADDILAPALEM 124.0 0.42 0.46 0.39 8.84 9.56 -7.63 12.66 8.08 243.02 271.47 -10.48 64.50 49.40 64.87 66.93 -2.06 27.35 20.95 27.51 28.38 -3.09 338 281 280 280 0.23 9242 5896 7710 7938 -2.95 137 137
3 MADHURAWADA 38.0 0.21 0.25 0.21 4.76 5.24 -9.04 7.07 4.63 123.05 139.86 -12.02 62.31 48.18 56.76 58.69 -1.93 28.36 21.93 25.83 26.71 -3.28 656 556 545 474 14.90 18606 12191 14079 12669 10.02 38 38
4 SIMHACHALAM 114.0 0.36 0.35 0.35 8.01 7.95 0.73 10.66 8.28 235.86 242.66 -2.80 58.72 72.85 75.50 -2.65 30.45 23.73 29.44 30.51 -3.51 285 284 283 262 8.10 8664 6732 8337 7993 4.13 123 123
5 STEELCITY 91.5 0.30 0.31 0.29 6.40 6.53 -1.98 9.11 5.63 176.41 187.55 -5.94 48.68 69.77 72.70 -2.93 29.73 19.22 27.54 28.70 -4.03 303 290 276 273 0.93 9021 5579 7594 7841 -3.25 101 101
6 VISAKHAPATNAM 100.0 0.54 0.54 0.50 12.20 11.77 3.70 19.27 13.15 399.78 391.80 2.04 53.67 66.72 67.80 -1.08 35.44 26.36 32.77 33.30 -1.60 473 434 459 445 3.19 16759 11432 15041 14813 1.51 115 115
7 WALTAIR 143.0 0.43 0.41 0.41 9.48 8.92 6.19 11.96 8.28 251.02 256.03 -1.96 68.78 48.41 62.79 68.01 -5.22 29.01 20.42 26.49 28.69 -7.67 273 269 273 264 3.35 7921 5487 7228 7575 -4.80 151 151
VISAKHAPATNAM REGION TOTAL 748.5 2.68 2.54 58.61 58.68 -0.12 56.32 1671.17 1738.90 -3.90 52.38 67.33 69.98 -2.65 22.18 28.51 29.63 -3.78 312 313 306 2.46 6928 8929 9057 -1.44 813 813

Data not Received Depots

SLNO Depot Name Depot Id