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	133.0	0.58	0.57	0.55	6.91	6.80	1.70	17.49	16.98	220.22	198.51	10.94	77.77	78.90	81.25	74.48	6.77	30.50	30.94	31.86	29.21	9.09	410	392	411	394	4.11	12494	12131	13085	11521	11.95	140	144
2	GUNTUR-II	111.0	0.46	0.47	0.48	5.72	5.53	3.52	14.40	15.94	182.24	161.19	13.06	74.19	80.53	76.69	70.21	6.48	30.82	33.45	31.86	29.17	9.22	389	397	398	377	5.39	11996	13282	12673	11010	13.12	120	121
3	MANGALAGIRI	40.0	0.15	0.15	0.14	1.71	1.71	-0.35	4.10	3.71	44.14	41.04	7.55	74.22	72.80	71.48	66.23	5.25	26.88	26.36	25.89	23.99	7.93	347	320	327	324	0.99	9320	8436	8472	7773	8.25	44	44
4	PONNUR	39.0	0.17	0.17	0.16	1.97	1.95	1.04	4.74	4.66	56.43	50.07	12.70	79.95	82.05	81.70	73.26	8.44	28.09	28.83	28.71	25.74	11.53	402	385	390	377	3.45	11283	11098	11197	9704	13.33	42	43
5	TENALI	103.0	0.39	0.39	0.38	4.60	4.65	-1.12	11.87	12.09	140.20	133.42	5.08	75.63	79.45	75.70	71.24	4.46	30.48	32.02	30.51	28.71	6.27	351	340	345	355	-2.75	10691	10892	10525	10185	3.24	111	109
GUNTUR REGION TOTAL		426.0	1.75		1.71	20.90	20.63	1.32		53.39	643.24	584.24	10.10		82.19	80.81	74.37	6.44		31.30	30.78	28.32	8.67		373	382	372	2.48		11682	11742	10544	10.21	457	461

SLNO	Depot Name	Depot Id