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	GUNTUR-I	130.0	0.57	0.57	0.59	14.36	14.20	1.09	17.63	16.06	451.47	451.98	-0.11	69.80	62.24	71.40	81.16	-9.76	30.74	27.41	31.45	31.83	-1.19	410	418	408	397	2.79	12594	11472	12833	12636	1.54	140	144
2	GUNTUR-II	108.0	0.46	0.47	0.47	11.71	11.71	0.03	14.57	12.53	361.17	388.98	-7.15	69.25	59.72	68.46	79.98	-11.52	31.20	26.91	30.84	33.22	-7.18	393	391	393	389	1.14	12246	10531	12124	12914	-6.52	119	120
3	MANGALAGIRI	38.0	0.14	0.15	0.14	3.59	3.46	3.63	4.13	3.26	96.09	92.70	3.66	70.69	60.25	69.94	73.90	-3.96	27.05	23.06	26.77	26.76	0.02	372	344	350	315	11.22	10068	7940	9375	8427	10.11	41	44
4	PONNUR	39.0	0.17	0.17	0.17	4.11	4.05	1.41	4.73	4.46	118.61	118.83	-0.19	63.63	59.55	65.47	83.44	-17.97	28.04	26.25	28.85	29.32	-1.58	392	395	382	368	3.77	11002	10379	11034	10803	2.09	43	44
5	TENALI	98.0	0.37	0.39	0.38	9.48	9.63	-1.50	11.57	10.46	285.75	284.04	0.60	68.28	63.67	69.23	73.22	-3.99	29.72	27.72	30.14	29.51	2.14	367	356	358	348	2.77	10918	9863	10783	10273	4.73	106	112
GUNTUR REGION TOTAL		413.0	1.71		1.74	43.25	43.05	0.46		46.77	1313.10	1336.52	-1.75		61.59	69.58	81.51	-11.93		26.88	30.36	31.04	-2.20		388	385	373	3.20		10415	11675	11568	0.92	449	464

SLNO	Depot Name	Depot Id