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	0.40	0.34	3.03	3.05	-0.53	12.30	10.87	86.87	85.35	1.78	83.76	85.38	77.31	75.56	1.75	31.02	31.62	28.63	27.98	2.32	396	344	379	385	-1.52	12298	10867	10858	10776	0.75	100	99
2	KURNOOL-I	84.0	0.45	0.46	0.43	3.41	3.58	-4.86	16.57	15.75	115.87	119.60	-3.12	85.99	87.76	81.93	80.45	1.48	35.68	36.42	34.00	33.38	1.84	489	455	448	453	-1.11	17447	16578	15246	15139	0.70	95	95
3	KURNOOL-II	113.0	0.51	0.50	0.48	4.04	4.01	0.66	16.61	16.64	125.46	120.08	4.48	83.96	86.73	78.28	75.42	2.86	33.32	34.42	31.06	29.93	3.79	402	390	407	402	1.27	13391	13421	12647	12032	4.86	124	124
4	PATHIKONDA	24.0	0.09	0.09	0.06	0.52	0.62	-15.53	2.37	1.66	13.84	15.37	-9.95	75.39	80.81	72.80	68.29	4.51	27.51	29.48	26.56	24.91	6.61	331	216	250	308	-18.78	9112	6380	6653	7683	-15.49	26	25
5	YEMMIGANUR	80.0	0.30	0.29	0.26	2.27	2.36	-3.78	8.81	7.99	61.32	65.11	-5.81	80.71	83.53	72.25	73.81	-1.56	30.22	31.28	27.06	27.64	-2.11	339	297	329	336	-1.83	10248	9293	8913	9274	-4.05	86	87
KURNOOL REGION TOTAL		396.0	1.75		1.57	13.27	13.62	-2.56		52.91	403.35	405.50	-0.53		88.66	80.05	78.42	1.63		33.67	30.40	29.78	2.09		365	385	391	-1.60		12276	11698	11646	0.45	431	430

SLNO	Depot Name	Depot Id