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	0.35	4.13	3.97	4.12	10.75	12.24	136.26	110.45	23.36	81.92	93.84	88.80	74.95	13.85	30.43	34.86	32.98	27.84	18.48	401	399	391	368	6.29	12213	13906	12904	10246	20.59	88	88
2	KANIGIRI	109.0	0.51	0.52	0.56	6.41	5.87	9.26	17.33	20.43	226.65	171.25	32.35	86.39	94.04	90.78	74.94	15.84	33.65	36.63	35.36	29.19	21.13	440	477	457	413	10.58	14816	17464	16154	12060	25.35	117	118
3	MARKAPUR	91.0	0.36	0.37	0.38	4.45	4.23	5.38	12.10	12.70	143.98	117.25	22.81	85.47	88.38	85.54	73.40	12.14	32.30	33.40	32.33	27.74	16.54	386	392	383	359	6.65	12472	13097	12370	9953	19.54	97	98
4	ONGOLE	139.0	0.59	0.60	0.60	7.15	6.87	4.10	19.53	22.34	249.68	197.61	26.35	86.45	99.11	93.36	76.92	16.44	32.33	37.06	34.91	28.76	21.38	411	410	405	371	9.29	13287	15198	14154	10670	24.61	147	154
5	PODILI	79.0	0.32	0.32	0.34	3.92	3.53	11.01	9.96	12.08	132.98	97.91	35.81	86.39	96.81	93.38	76.32	17.06	31.38	35.17	33.92	27.73	22.34	378	409	389	368	5.72	11859	14379	13193	10199	22.69	84	80
PRAKASAM REGION TOTAL		501.0	2.12		2.24	26.07	24.46	6.56		79.79	889.55	694.48	28.09		92.57	88.50	73.62	14.88		35.69	34.13	28.39	20.21		419	408	377	8.11		14971	13910	10704	23.05	533	538

SLNO	Depot Name	Depot Id