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	ADONI	89.0	0.40	0.00	0.06	0.84	4.68	-82.02	0.00	1.42	20.94	140.84	-85.13		49.91	56.11	81.20	-25.09		22.12	24.87	30.07	-17.30	0	64	69	394	-82.38	0	1407	1728	11855	-586.16	101	99
2	KURNOOL-I	77.0	0.40	0.00	0.09	1.21	5.31	-77.26	0.00	1.98	29.09	174.37	-83.32		45.96	48.74	79.17	-30.43		22.73	24.10	32.85	-26.63	0	95	110	461	-76.14	0	2157	2649	15137	-471.34	92	96
3	KURNOOL-II	105.0	0.48	0.00	0.14	1.97	6.05	-67.35	0.00	2.98	43.53	190.54	-77.16		43.66	45.23	79.43	-34.20		21.29	22.05	31.52	-30.04	0	114	134	406	-67.08	0	2424	2949	12805	-334.23	123	123
4	PATHIKONDA	21.0	0.08	0.00	0.02	0.28	0.88	-68.54	0.00	0.44	6.34	24.51	-74.13		56.19	60.02	76.75	-16.73		21.56	23.02	28.00	-17.78	0	82	92	281	-67.28	0	1759	2114	7857	-271.68	25	26
5	YEMMIGANUR	65.0	0.28	0.00	0.05	1.02	3.41	-70.01	0.00	0.94	21.56	97.73	-77.94		41.85	48.40	76.61	-28.21		18.25	21.10	28.69	-26.44	0	59	99	331	-70.13	0	1079	2085	9488	-355.09	87	86
KURNOOL REGION TOTAL		357.0	1.64		0.36	5.32	20.32	-73.82		7.77	121.46	628.00	-80.66		46.83	50.04	81.39	-31.35		21.37	22.83	30.91	-26.13		85	104	393	-73.56		1814	2372	12147	-412.06	428	430

SLNO	Depot Name	Depot Id