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	95.0	0.43	0.00	0.11	1.67	5.11	-67.32	0.00	2.86	45.18	159.65	-71.70		53.49	56.05	78.15	-22.10		25.81	27.04	31.22	-13.40	0	89	112	391	-71.47	0	2286	3016	12206	-304.71	125	109
2	GOOTY	25.0	0.11	0.00	0.04	0.58	1.22	-52.08	0.00	0.92	13.73	35.54	-61.38		52.13	54.92	77.33	-22.41		22.37	23.56	29.24	-19.40	0	146	173	349	-50.37	0	3277	4085	10213	-149.99	28	29
3	GUNTAKAL	48.0	0.23	0.00	0.07	1.15	2.51	-53.95	0.00	1.84	31.37	79.75	-60.67		60.40	59.26	66.81	-7.55		27.68	27.16	31.80	-14.60	0	114	168	410	-59.09	0	3164	4552	13031	-186.25	58	51
4	KALYANDURG	73.0	0.31	0.00	0.04	0.86	3.32	-74.09	0.00	0.79	18.01	94.36	-80.92		49.01	49.16	77.25	-28.09		20.85	20.91	28.40	-26.37	0	45	85	355	-75.94	0	941	1786	10082	-464.39	84	78
5	RAYADURG	53.0	0.23	0.00	0.05	0.96	2.76	-65.40	0.00	1.20	22.28	75.45	-70.47		49.31	52.17	70.07	-17.90		22.03	23.31	27.32	-14.67	0	85	125	377	-66.85	0	1876	2912	10293	-253.46	64	62
6	TADIPATRI	104.0	0.42	0.00	0.07	1.06	5.04	-79.03	0.00	1.68	27.43	153.33	-82.11		52.85	56.76	78.74	-21.98		24.15	25.93	30.40	-14.70	0	59	74	359	-79.51	0	1413	1909	10921	-472.16	119	117
7	URAVAKONDA	63.0	0.26	0.00	0.06	0.90	3.17	-71.53	0.00	1.24	21.86	88.53	-75.30		48.35	56.55	72.12	-15.57		20.70	24.21	27.92	-13.26	0	82	103	357	-71.14	0	1704	2496	9969	-299.44	73	74
ANANTAPUR REGION TOTAL		461.0	1.98		0.44	7.19	23.14	-68.94		10.53	179.84	686.61	-73.81		52.61	55.06	77.27	-22.21		23.91	25.03	29.68	-15.66		80	109	371	-70.73		1911	2721	11023	-305.07	551	520

SLNO	Depot Name	Depot Id