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	0.33	0.34	5.05	5.09	-0.62	9.43	11.38	159.00	159.23	-0.15	64.05	76.00	71.44	84.30	-12.86	28.20	33.47	31.46	31.31	0.47	389	396	392	377	4.00	10970	13238	12325	11795	4.30	86	90
2	KANIGIRI	109.0	0.51	0.50	0.51	7.54	7.48	0.71	15.53	18.17	254.38	264.93	-3.98	65.45	75.13	71.65	90.90	-19.25	30.84	35.40	33.76	35.41	-4.66	434	443	433	418	3.54	13392	15664	14620	14809	-1.29	116	117
3	MARKAPUR	105.0	0.43	0.36	0.38	5.72	5.66	1.07	10.77	13.25	188.14	189.42	-0.67	68.12	80.20	75.93	88.59	-12.66	29.52	34.75	32.90	33.48	-1.73	369	385	385	389	-0.97	10878	13381	12670	13019	-2.76	99	97
4	ONGOLE	138.0	0.58	0.59	0.59	8.63	9.96	-13.34	17.63	19.73	265.50	379.67	-30.07	66.50	75.20	68.85	101.95	-33.10	29.71	33.60	30.76	38.12	-19.31	401	397	389	430	-9.63	11913	13331	11959	16400	-37.13	148	153
5	PODILI	79.0	0.31	0.31	0.32	4.61	5.01	-7.92	8.86	10.63	144.09	176.62	-18.42	65.43	75.41	70.91	97.02	-26.11	28.81	33.21	31.23	35.25	-11.40	362	376	362	408	-11.32	10427	12502	11301	14383	-27.27	85	83
PRAKASAM REGION TOTAL		512.0	2.17		2.14	31.55	33.20	-4.95		73.16	1011.11	1169.87	-13.57		76.10	71.39	91.39	-20.00		34.16	32.04	35.24	-9.07		401	394	408	-3.44		13700	12623	14377	-13.90	534	540

SLNO	Depot Name	Depot Id