APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 08/12/2019

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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 3.12 3.15 -1.02 12.52 12.91 91.85 85.14 7.89 73.24 77.63 70.32 64.52 5.80 30.65 32.48 29.43 27.00 9.00 284 276 271 267 1.56 8691 8964 7973 7203 9.66 144 147
2 MADDILAPALEM 124.5 0.42 0.47 0.39 3.03 3.43 -11.59 13.60 13.84 91.36 95.51 -4.35 65.07 79.00 67.10 62.02 5.08 29.20 35.45 30.11 27.83 8.19 340 285 277 302 -8.36 9928 10106 8336 8408 -0.87 137 142
3 MADHURAWADA 38.0 0.21 0.25 0.20 1.68 1.91 -12.15 8.28 6.44 50.06 57.70 -13.25 70.82 67.79 63.43 64.23 -0.80 33.24 31.82 29.77 30.14 -1.25 673 547 568 509 11.59 22371 17404 16912 15347 9.26 37 47
4 SIMHACHALAM 121.0 0.36 0.35 0.36 2.88 2.85 1.00 12.18 13.16 90.77 97.31 -6.73 92.49 78.96 85.51 -6.55 34.47 36.97 31.56 34.18 -7.65 266 268 270 287 -5.83 9154 9897 8531 9809 -14.99 133 124
5 STEELCITY 92.0 0.30 0.31 0.27 2.24 2.39 -6.16 9.94 7.71 64.84 66.92 -3.11 72.98 73.55 71.23 2.32 32.10 28.73 28.96 28.04 3.25 304 263 274 290 -5.24 9747 7554 7946 8121 -2.21 102 103
6 VISAKHAPATNAM 93.0 0.50 0.54 0.49 4.15 4.07 2.04 20.80 19.07 151.74 135.11 12.32 79.49 74.48 67.67 6.81 38.24 39.04 36.58 33.24 10.07 473 425 451 432 4.26 18085 16578 16494 14373 12.86 115 116
7 WALTAIR 135.0 0.42 0.42 0.39 3.25 3.29 -0.95 13.08 12.22 96.51 90.80 6.29 75.19 75.36 71.54 66.66 4.88 31.17 31.24 29.66 27.64 7.31 289 270 281 281 -0.27 9022 8424 8320 7774 6.56 145 146
VISAKHAPATNAM REGION TOTAL 741.5 2.64 2.49 20.35 21.08 -3.46 85.34 637.13 628.49 1.37 80.81 73.92 70.39 3.53 34.22 31.30 29.81 5.01 307 313 319 -1.77 10497 9796 9497 3.06 813 825

Data not Received Depots

SLNO Depot Name Depot Id