APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 12/10/2019

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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 0.41 0.40 4.59 4.53 1.34 12.27 10.50 141.27 130.30 8.42 70.20 61.49 71.98 67.27 4.71 30.04 26.31 30.80 28.79 6.99 278 271 260 258 0.59 8345 7142 8009 7441 7.08 147 146
2 MADDILAPALEM 125.0 0.42 0.47 0.42 4.82 5.15 -6.37 13.23 13.13 158.82 145.73 8.98 66.99 73.01 77.68 66.73 10.95 28.41 30.96 32.94 28.30 16.40 340 310 293 302 -2.95 9659 9583 9661 8552 11.47 137 142
3 MADHURAWADA 38.0 0.21 0.25 0.21 2.61 2.77 -6.07 7.81 7.46 86.85 73.87 17.57 68.90 77.49 73.23 58.51 14.72 31.36 35.27 33.33 26.62 25.17 673 572 587 482 21.85 21105 20158 19561 12825 34.44 37 48
4 SIMHACHALAM 120.0 0.36 0.35 0.37 4.25 4.15 2.36 11.41 14.03 142.55 123.92 15.03 92.84 83.07 73.92 9.15 32.36 37.51 33.56 29.87 12.38 273 290 274 281 -2.40 8845 10876 9209 8396 8.83 129 123
5 STEELCITY 92.0 0.30 0.31 0.28 3.33 3.57 -6.59 9.48 7.29 101.95 96.93 5.17 65.31 77.54 68.86 8.68 30.51 25.78 30.61 27.18 12.60 308 280 275 288 -4.74 9383 7214 8412 7843 6.77 101 103
6 VISAKHAPATNAM 101.0 0.55 0.54 0.51 6.37 6.30 0.99 20.97 23.08 276.63 206.37 34.05 91.95 88.46 66.65 21.81 38.79 45.16 43.45 32.73 32.74 466 440 457 459 -0.39 18079 19894 19873 15031 24.37 116 115
7 WALTAIR 135.0 0.43 0.42 0.41 4.86 4.72 3.12 12.49 11.12 148.14 137.26 7.93 70.42 63.57 72.21 68.99 3.22 29.71 26.82 30.46 29.10 4.67 290 286 280 269 3.83 8611 7669 8514 7834 7.98 145 146
VISAKHAPATNAM REGION TOTAL 749.0 2.69 2.62 30.82 31.19 -1.17 86.60 1056.22 914.38 15.51 78.15 80.92 69.24 11.68 33.09 34.27 29.32 16.87 322 316 316 0.09 10665 10840 9266 14.52 812 823

Data not Received Depots

SLNO Depot Name Depot Id