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	GIDDALUR	81.0	0.33	0.34	0.35	8.69	8.72	-0.28	10.27	10.70	284.45	264.25	7.65	68.12	68.55	74.33	81.63	-7.30	30.00	30.19	32.73	30.32	7.95	398	412	406	387	4.80	11938	12447	13286	11744	11.60	86	90
2	KANIGIRI	109.0	0.51	0.51	0.49	13.10	12.62	3.80	17.01	14.53	455.04	424.78	7.12	71.42	62.48	73.73	86.41	-12.68	33.65	29.44	34.74	33.66	3.20	436	426	451	429	5.23	14663	12526	15664	14424	7.92	116	121
3	MARKAPUR	92.0	0.37	0.38	0.37	9.62	9.38	2.47	12.07	11.65	316.65	295.85	7.03	72.80	71.73	76.00	83.43	-7.43	31.55	31.08	32.93	31.53	4.45	379	371	383	387	-1.08	11950	11532	12606	12200	3.22	101	97
4	ONGOLE	138.0	0.58	0.61	0.59	15.06	15.07	-0.07	19.14	17.05	486.74	499.07	-2.47	70.71	64.95	72.34	88.56	-16.22	31.59	29.02	32.32	33.11	-2.40	409	397	407	392	3.79	12931	11518	13155	12987	1.28	148	156
5	PODILI	79.0	0.31	0.33	0.31	8.50	7.93	7.17	9.89	9.21	273.66	243.77	12.26	68.79	66.45	73.08	84.56	-11.48	30.29	29.26	32.18	30.72	4.75	384	370	397	396	0.16	11633	10840	12776	12177	4.69	85	81
PRAKASAM REGION TOTAL		499.0	2.11		2.13	54.97	53.72	2.32		63.14	1816.55	1727.72	5.14		66.19	73.62	83.40	-9.78		29.71	33.05	32.16	2.76		397	410	399	2.81		11780	13556	12831	5.35	536	545

SLNO	Depot Name	Depot Id