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	95.0	0.41	0.41	0.38	4.57	4.61	-1.01	12.29	12.30	141.50	135.27	4.61	81.91	86.50	83.70	79.20	4.50	30.33	32.03	31.00	29.33	5.68	405	384	380	396	-3.98	12290	12302	11792	11621	1.45	100	97
2	KURNOOL-I	84.0	0.45	0.47	0.45	5.44	5.43	0.17	17.15	19.56	212.06	188.73	12.36	87.02	105.37	93.95	83.75	10.20	36.11	43.72	38.98	34.75	12.17	495	466	472	423	11.65	17860	20378	18408	14699	20.15	96	106
3	KURNOOL-II	113.0	0.51	0.51	0.50	6.15	6.00	2.51	16.93	18.65	218.82	191.37	14.34	83.96	94.42	89.69	80.41	9.28	33.32	37.47	35.59	31.91	11.54	410	402	413	403	2.51	13650	15044	14706	12861	12.54	124	124
4	PATHIKONDA	24.0	0.09	0.09	0.08	0.81	0.91	-10.04	2.35	2.25	22.90	24.04	-4.74	73.54	81.77	77.05	72.77	4.28	26.83	29.83	28.11	26.55	5.89	337	290	261	290	-10.04	9055	8645	7339	7704	-4.98	26	26
5	YEMMIGANUR	80.0	0.30	0.30	0.28	3.38	3.55	-4.55	8.93	9.85	106.78	99.57	7.25	79.87	93.46	84.26	74.99	9.27	29.91	35.00	31.55	28.08	12.36	347	327	328	340	-3.44	10388	11454	10347	9537	7.83	86	87
KURNOOL REGION TOTAL		396.0	1.75		1.69	20.35	20.49	-0.68		62.62	702.06	638.98	9.87		97.79	90.84	82.12	8.72		37.14	34.50	31.18	10.62		390	393	387	1.39		14495	13543	12074	10.84	432	440

SLNO	Depot Name	Depot Id