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	ANANTAPUR	102.0	0.44	0.00	0.44	6.63	6.40	3.58	0.42	15.95	221.44	199.58	10.95		74.68	69.24	78.05	-8.81		36.03	33.40	31.18	7.12	0	399	398	375	6.13	381	14371	13299	11698	12.04	111	113
2	GOOTY	25.0	0.11	0.00	0.11	1.66	1.50	10.91	0.10	4.46	58.27	47.94	21.53		94.41	81.63	84.54	-2.91		40.51	35.02	31.96	9.58	0	379	386	356	8.33	351	15367	13519	11388	15.76	29	29
3	GUNTAKAL	50.0	0.24	0.00	0.23	3.55	3.39	4.63	0.23	8.47	120.31	106.40	13.08		79.36	74.00	65.93	8.07		36.37	33.92	31.38	8.08	0	431	438	410	6.69	431	15684	14853	12881	13.28	54	56
4	KALYANDURG	75.0	0.31	0.00	0.31	4.64	4.24	9.35	0.29	10.42	150.65	120.45	25.08		78.10	76.30	77.18	-0.88		33.22	32.46	28.38	14.38	0	373	368	363	1.54	343	12408	11957	10295	13.90	84	78
5	RAYADURG	57.0	0.24	0.00	0.23	3.57	3.29	8.40	0.23	8.29	119.37	96.51	23.68		79.09	74.95	75.27	-0.32		35.33	33.48	29.35	14.10	0	378	379	365	3.79	375	13370	12685	10712	15.56	62	59
6	TADIPATRI	111.0	0.43	0.00	0.44	6.55	6.37	2.79	0.42	16.83	233.52	199.05	17.32		84.03	78.04	80.91	-2.87		38.39	35.65	31.24	14.13	0	375	373	360	3.67	360	14382	13306	11246	15.48	117	118
7	URAVAKONDA	68.0	0.27	0.00	0.28	4.12	3.93	4.73	0.26	9.66	128.03	116.10	10.27		79.81	72.65	76.32	-3.67		34.17	31.11	29.54	5.30	0	393	377	380	-0.65	365	13421	11735	11218	4.41	72	69
ANANTAPUR REGION TOTAL		488.0	2.02		2.06	30.71	29.13	5.45		74.08	1031.58	886.03	16.43		80.28	74.80	79.21	-4.41		36.05	33.59	30.42	10.41		388	386	372	3.80		14004	12971	11317	12.75	529	522

SLNO	Depot Name	Depot Id