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	GOKAVARAM	77.0	0.28	0.25	0.26	6.38	5.54	15.23	7.91	7.47	193.65	159.45	21.45	78.81	73.15	77.04	88.36	-11.32	31.05	28.82	30.35	28.80	5.40	369	375	370	321	15.23	11468	10821	11226	9244	17.66	69	69
2	KOVVUR	50.0	0.20	0.19	0.20	4.88	4.29	13.72	5.24	5.13	141.53	124.59	13.60	68.32	62.11	71.44	84.60	-13.16	27.72	25.20	28.99	29.02	-0.11	344	370	355	350	1.31	9528	9325	10293	10170	1.19	55	49
3	NIDADAVOLU	38.0	0.14	0.13	0.13	3.31	3.06	8.29	3.37	3.32	94.10	79.78	17.95	62.13	58.59	67.47	76.32	-8.85	26.15	24.66	28.40	26.08	8.93	323	337	331	330	0.49	8436	8306	9410	8597	8.64	40	36
4	RAJAHMUNDRY	134.0	0.58	0.63	0.61	15.80	15.43	2.38	20.23	17.03	481.72	471.63	2.14	70.97	61.93	67.72	80.72	-13.00	31.95	27.88	30.49	30.56	-0.23	422	407	435	409	6.41	13486	11354	13270	12500	5.80	150	151
EASTGODAVARI REGION TOTAL		299.0	1.19		1.21	30.38	28.32	7.25		32.95	911.00	835.45	9.04		59.75	65.71	76.96	-11.25		27.27	29.99	29.50	1.67		385	393	370	6.15		10493	11785	10919	7.35	314	305

SLNO	Depot Name	Depot Id