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	0.47	0.41	0.42	4.75	5.26	-9.72	12.91	14.54	175.72	153.14	14.74	84.03	92.39	98.99	77.89	21.10	31.42	34.54	37.01	29.12	27.09	433	443	416	421	-1.16	13591	15309	15414	12271	20.39	95	104
2	CHITTOR-II	112.0	0.49	0.48	0.47	5.61	5.76	-2.75	15.61	16.27	205.50	172.48	19.14	84.58	88.80	94.87	77.44	17.43	32.68	34.31	36.65	29.92	22.51	405	402	396	383	3.30	13230	13791	14512	11468	20.98	118	125
3	KUPPAM	98.0	0.41	0.41	0.37	4.68	4.95	-5.42	12.78	12.00	156.16	143.75	8.63	85.31	86.87	90.17	78.51	11.66	31.54	32.12	33.34	29.02	14.86	390	359	375	363	3.44	12288	11537	12513	10531	15.84	104	113
4	PALAMANERU	74.0	0.29	0.28	0.27	3.22	3.29	-2.06	8.71	7.97	104.20	96.01	8.53	80.41	76.12	84.19	75.98	8.21	30.91	29.26	32.37	29.21	10.81	356	345	340	351	-3.30	11020	10085	10991	10257	6.68	79	78
CHITTOR REGION TOTAL		377.0	1.67		1.54	18.26	19.26	-5.22		50.78	641.57	565.38	13.48		79.77	85.07	71.05	14.02		32.95	35.14	29.35	19.73		389	384	381	0.78		12824	13501	11189	17.13	396	420

SLNO	Depot Name	Depot Id
1	PUNGANURU	739