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	GUNTUR-I	130.0	0.57	0.00	0.07	0.85	6.61	-87.08	0.00	1.49	21.49	199.21	-89.21		49.04	57.14	76.88	-19.74		21.60	25.17	30.15	-16.52	0	48	50	388	-87.18	0	1042	1252	11697	-834.21	143	142
2	GUNTUR-II	108.0	0.46	0.00	0.04	0.50	5.53	-91.03	0.00	0.56	8.69	155.34	-94.40		32.99	38.90	67.67	-28.77		14.86	17.53	28.11	-37.65	0	31	34	381	-91.07	0	456	596	10706	-1695.87	122	121
3	MANGALAGIRI	38.0	0.14	0.00	0.01	0.17	1.64	-89.60	0.00	0.16	3.13	39.02	-91.97		36.50	47.86	65.51	-17.65		13.97	18.32	23.72	-22.79	0	28	35	319	-89.09	0	393	637	7561	-1087.17	41	43
4	PONNUR	39.0	0.17	0.00	0.01	0.19	1.92	-90.24	0.00	0.27	3.64	51.83	-92.98		43.45	43.95	76.64	-32.69		19.15	19.37	26.93	-28.07	0	33	36	373	-90.24	0	628	705	10044	-1324.93	43	43
5	TENALI	98.0	0.37	0.00	0.01	0.21	4.49	-95.32	0.00	0.24	3.89	129.14	-96.99		49.49	42.53	71.37	-28.84		21.55	18.51	28.76	-35.63	0	10	16	335	-95.16	0	225	300	9630	-3109.73	108	113
GUNTUR REGION TOTAL		413.0	1.71		0.14	1.92	20.19	-90.50		2.72	40.84	574.53	-92.89		42.15	47.26	74.70	-27.44		18.98	21.29	28.45	-25.19		31	35	365	-90.41		595	745	10395	-1294.41	457	462

SLNO	Depot Name	Depot Id