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	ADONI	95.0	0.41	0.40	0.38	9.73	9.70	0.26	12.28	11.48	304.66	291.62	4.47	68.81	67.63	70.67	81.17	-10.50	30.50	29.98	31.33	30.06	4.21	407	387	393	392	0.26	12403	11599	12309	11783	4.28	99	99
2	KURNOOL-I	79.0	0.42	0.47	0.46	10.99	11.09	-0.95	16.48	15.30	396.24	383.12	3.42	70.62	67.29	72.93	83.23	-10.30	34.92	33.28	36.06	34.54	4.42	530	517	494	467	5.72	18519	17189	17809	16132	9.42	89	95
3	KURNOOL-II	113.0	0.51	0.50	0.51	12.89	12.50	3.16	16.40	15.73	437.79	400.64	9.27	66.64	63.07	69.65	80.79	-11.14	32.49	30.75	33.96	32.06	5.93	404	409	413	406	1.67	13123	12581	14009	13008	7.15	125	122
4	PATHIKONDA	24.0	0.09	0.09	0.08	1.88	1.83	2.63	2.22	2.24	55.35	46.21	19.78	66.34	76.70	76.92	69.29	7.63	25.45	29.42	29.51	25.28	16.71	336	292	289	292	-1.31	8557	8596	8515	7393	13.18	26	25
5	YEMMIGANUR	80.0	0.30	0.30	0.30	7.24	7.26	-0.36	9.04	8.66	228.37	217.23	5.13	69.85	67.15	72.38	79.88	-7.50	30.46	29.28	31.56	29.91	5.51	337	336	329	334	-1.49	10273	9840	10380	9988	3.78	88	87
KURNOOL REGION TOTAL		391.0	1.73		1.73	42.72	42.38	0.79		53.40	1422.41	1338.82	6.24		69.13	74.40	83.19	-8.79		30.94	33.30	31.59	5.41		404	400	395	1.31		12506	13325	12477	6.36	427	428

SLNO	Depot Name	Depot Id