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	0.31	2.52	2.70	-6.64	10.57	9.13	72.50	73.19	-0.93	81.91	79.02	77.39	72.93	4.46	30.43	29.35	28.74	27.09	6.11	409	366	362	379	-4.63	12436	10747	10402	10279	1.18	85	89
2	KANIGIRI	109.0	0.51	0.51	0.48	4.11	3.98	3.28	15.88	15.29	126.51	108.74	16.34	80.65	82.49	79.02	70.15	8.87	31.41	32.13	30.78	27.32	12.65	436	410	443	429	3.28	13689	13177	13633	11718	14.05	116	116
3	MARKAPUR	91.0	0.36	0.37	0.36	2.90	2.94	-1.22	11.38	10.67	84.11	89.15	-5.66	81.39	79.00	76.67	80.28	-3.61	30.76	29.86	28.98	30.34	-4.50	378	365	369	379	-2.60	11614	10885	10687	11489	-7.50	98	97
4	ONGOLE	138.0	0.58	0.60	0.55	4.61	4.73	-2.52	18.21	16.50	136.40	139.49	-2.21	81.49	79.98	79.08	78.83	0.25	30.47	29.91	29.57	29.48	0.32	404	373	390	386	1.02	12306	11149	11530	11377	1.32	148	151
5	PODILI	79.0	0.31	0.31	0.30	2.46	2.42	1.67	9.13	8.71	70.16	63.27	10.89	80.38	79.18	78.56	72.02	6.54	29.20	28.77	28.54	26.17	9.07	355	344	349	378	-7.57	10372	9892	9965	9885	0.80	88	80
PRAKASAM REGION TOTAL		500.0	2.11		2.00	16.61	16.77	-0.98		60.29	489.68	473.84	3.34		78.24	76.47	73.28	3.19		30.17	29.49	28.26	4.36		374	386	392	-1.37		11270	11391	11066	2.85	535	533

SLNO	Depot Name	Depot Id