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	CHITTOR-I	93.0	0.47	0.41	0.43	6.28	6.22	1.08	12.26	13.81	209.94	183.11	14.65	61.66	66.10	69.07	78.80	-9.73	29.83	31.98	33.42	29.46	13.43	428	450	431	419	2.95	12774	14380	14399	12331	14.37	96	99
2	CHITTOR-II	110.0	0.48	0.48	0.50	7.15	7.16	-0.23	14.90	16.19	237.25	216.67	9.50	63.48	65.77	67.57	78.30	-10.73	31.19	32.32	33.20	30.25	9.75	385	404	390	395	-1.26	12013	13060	12936	11938	7.72	124	121
3	KUPPAM	98.0	0.41	0.41	0.41	5.99	6.21	-3.48	12.33	12.48	187.53	179.48	4.49	69.34	70.20	71.32	78.23	-6.91	30.44	30.82	31.31	28.92	8.26	386	386	380	391	-2.62	11747	11890	11907	11295	5.14	105	107
4	PALAMANERU	74.0	0.30	0.28	0.29	4.23	4.14	2.25	8.09	8.83	134.05	114.30	17.29	68.94	73.30	76.01	71.82	4.19	28.73	30.54	31.67	27.61	14.70	352	362	355	350	1.48	10116	11043	11237	9653	14.09	80	78
CHITTOR REGION TOTAL		375.0	1.66		1.63	23.65	23.72	-0.30		51.32	768.77	693.55	10.85		60.37	62.22	70.78	-8.56		31.54	32.51	29.24	11.18		402	390	391	-0.09		12671	12686	11420	9.98	405	405

SLNO	Depot Name	Depot Id
1	PUNGANURU	739