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	0.37	3.17	3.29	-3.59	12.99	12.98	104.65	103.01	1.59	84.57	94.21	88.31	83.81	4.50	31.62	35.22	33.02	31.34	5.37	424	380	401	412	-2.61	13396	13377	13247	12908	2.55	97	100
2	CHITTOR-II	110.0	0.48	0.48	0.48	3.95	3.70	6.81	16.31	17.83	132.95	121.84	9.12	88.35	96.18	87.13	85.28	1.85	34.13	37.16	33.66	32.95	2.16	370	372	383	362	5.77	12641	13825	12883	11922	7.46	129	128
3	KUPPAM	98.0	0.41	0.41	0.37	3.16	3.39	-6.88	12.30	12.48	96.22	96.20	0.02	82.14	90.60	82.45	76.76	5.69	30.37	33.50	30.48	28.38	7.41	375	345	365	387	-5.58	11393	11557	11137	10982	1.39	108	108
4	PALAMANERU	74.0	0.30	0.28	0.27	2.22	2.24	-0.95	8.79	8.45	67.81	65.84	2.98	81.23	81.61	79.62	76.58	3.04	31.23	31.38	30.61	29.44	3.97	356	341	349	347	0.61	11132	10694	10695	10224	4.40	79	79
CHITTOR REGION TOTAL		375.0	1.66		1.49	12.49	12.61	-0.96		51.74	401.63	386.90	3.81		84.05	77.84	74.27	3.57		34.72	32.15	30.68	4.81		361	376	378	-0.36		12528	12097	11584	4.24	413	415

SLNO	Depot Name	Depot Id
1	PUNGANURU	739