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	0.56	4.48	4.64	-3.31	17.62	16.12	134.42	152.76	-12.01	78.32	73.75	76.47	84.03	-7.56	30.71	28.92	29.99	32.95	-8.99	410	398	402	402	0.16	12582	11512	12066	13237	-9.70	140	146
2	GUNTUR-II	111.0	0.46	0.47	0.45	3.65	3.69	-1.15	14.52	13.93	105.13	123.15	-14.63	74.85	73.94	69.43	80.39	-10.96	31.09	30.72	28.84	33.40	-13.64	393	381	383	384	-0.32	12205	11709	11044	12828	-16.16	119	120
3	MANGALAGIRI	40.0	0.15	0.15	0.13	1.15	1.22	-5.43	4.05	3.40	28.49	37.17	-23.34	73.26	70.59	68.18	84.11	-15.93	26.53	25.56	24.69	30.46	-18.94	355	309	335	347	-3.23	9413	7899	8283	10559	-27.48	43	44
4	PONNUR	39.0	0.17	0.17	0.16	1.30	1.38	-6.07	4.82	4.27	34.54	39.64	-12.87	81.37	77.79	75.84	81.75	-5.91	28.59	27.33	26.64	28.72	-7.23	392	363	381	392	-2.76	11217	9927	10158	11261	-10.86	43	44
5	TENALI	103.0	0.39	0.39	0.38	3.07	3.16	-2.64	11.62	11.06	87.08	94.39	-7.74	74.06	71.81	70.27	74.16	-3.89	29.84	28.94	28.32	29.89	-5.24	357	351	353	359	-1.75	10660	10148	9986	10726	-7.41	109	110
GUNTUR REGION TOTAL		426.0	1.75		1.68	13.65	14.08	-3.05		48.78	389.66	447.10	-12.85		76.14	74.94	83.36	-8.42		29.00	28.54	31.75	-10.11		371	377	381	-1.01		10744	10758	12090	-12.38	454	464

SLNO	Depot Name	Depot Id