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	CHITTOR-I	93.0	0.47	0.41	0.44	10.34	10.52	-1.73	12.87	12.73	350.02	331.13	5.71	64.73	59.98	69.97	84.17	-14.20	31.32	29.02	33.85	31.47	7.57	419	448	425	413	3.12	13134	12992	14404	12985	9.85	98	102
2	CHITTOR-II	110.0	0.48	0.48	0.48	11.82	12.07	-2.13	14.88	13.45	394.65	389.51	1.32	63.38	57.25	67.97	83.51	-15.54	31.14	28.13	33.40	32.26	3.52	395	395	390	376	3.68	12296	11115	13012	12123	6.83	121	123
3	KUPPAM	98.0	0.41	0.41	0.42	9.95	10.26	-3.04	11.67	10.78	327.93	319.81	2.54	65.63	59.05	75.07	84.29	-9.22	28.81	25.92	32.96	31.16	5.76	386	396	379	380	-0.16	11117	10264	12492	11832	5.29	105	108
4	PALAMANERU	74.0	0.30	0.28	0.27	6.95	6.80	2.27	8.26	7.39	227.25	205.77	10.44	70.42	64.74	78.47	78.76	-0.29	29.34	26.97	32.70	30.28	7.99	361	351	356	336	5.94	10593	9470	11654	10187	12.59	78	82
CHITTOR REGION TOTAL		375.0	1.66		1.61	39.06	39.65	-1.51		44.35	1299.85	1246.22	4.30		52.84	63.71	76.08	-12.37		27.61	33.28	31.43	5.90		400	389	378	2.89		11031	12949	11885	8.22	402	415

SLNO	Depot Name	Depot Id
1	PUNGANURU	739