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	ANANTAPUR	102.5	0.44	0.00	0.43	10.84	11.07	-2.08	0.00	13.17	363.60	355.11	2.39		63.13	69.51	80.26	-10.75		30.46	33.53	32.07	4.57	0	386	392	390	0.47	0	11760	13141	12508	4.81	112	114
2	GOOTY	25.0	0.11	0.00	0.11	2.65	2.50	6.04	0.00	3.47	85.42	77.63	10.04		74.91	75.21	82.25	-7.04		32.14	32.27	31.09	3.78	0	372	365	357	2.38	0	11958	11783	11090	5.88	29	28
3	GUNTAKAL	50.0	0.24	0.00	0.23	5.68	5.72	-0.71	0.00	7.19	180.24	176.44	2.15		67.13	69.19	64.76	4.43		30.77	31.71	30.82	2.88	0	441	429	412	4.09	0	13558	13603	12703	6.62	53	55
4	KALYANDURG	75.0	0.31	0.00	0.31	7.70	7.27	5.90	0.00	8.93	248.73	199.68	24.56		67.97	75.92	74.67	1.25		28.91	32.29	27.46	17.62	0	368	367	369	-0.61	0	10632	11845	10131	14.47	84	78
5	RAYADURG	57.0	0.24	0.00	0.23	5.94	5.59	6.23	0.00	7.29	197.31	159.30	23.86		70.36	74.36	73.08	1.28		31.43	33.22	28.49	16.60	0	362	372	367	1.38	0	11391	12347	10446	15.40	64	61
6	TADIPATRI	111.0	0.43	0.00	0.43	10.83	10.56	2.57	0.00	13.68	364.94	334.13	9.22		68.84	73.78	81.99	-8.21		31.45	33.70	31.65	6.48	0	372	370	361	2.68	0	11691	12477	11411	8.54	117	118
7	URAVAKONDA	68.0	0.27	0.00	0.28	6.65	6.42	3.56	0.00	8.04	201.48	185.92	8.37		67.65	70.73	74.77	-4.04		28.96	30.28	28.94	4.65	0	375	360	382	-5.79	0	10867	10891	11047	-1.43	74	69
ANANTAPUR REGION TOTAL		488.5	2.03		2.03	50.30	49.14	2.36		61.76	1641.74	1488.21	10.32		67.85	72.69	78.86	-6.17		30.47	32.64	30.29	7.78		380	378	377	0.39		11588	12353	11417	7.58	533	523

SLNO	Depot Name	Depot Id