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	0.00	0.02	0.37	4.03	-90.92	0.00	0.69	9.82	119.56	-91.78		63.11	61.02	79.92	-18.90		27.79	26.87	29.68	-9.49	0	28	35	373	-90.55	0	791	947	11070	-1068.78	87	90
2	KANIGIRI	109.0	0.51	0.00	0.08	1.15	6.02	-80.90	0.00	1.99	28.51	177.65	-83.95		51.77	52.59	75.71	-23.12		24.39	24.78	29.49	-15.98	0	69	81	425	-81.06	0	1672	1996	12546	-528.46	119	118
3	MARKAPUR	92.0	0.37	0.00	0.00	0.00	4.40	-99.90	0.00	0.00	0.33	132.54	-99.75		0.00	167.74	79.68	88.06		0.00	72.69	30.11	141.37	0	0	0	378	-99.90	0	0	27	11387	-41719.65	102	97
4	ONGOLE	138.0	0.58	0.00	0.00	0.01	6.97	-99.88	0.00	0.00	0.22	209.45	-99.89		0.00	59.74	80.36	-20.62		0.00	26.69	30.05	-11.18	0	0	0	387	-99.89	0	0	12	11630	-97918.41	157	150
5	PODILI	79.0	0.31	0.00	0.00	0.08	3.74	-97.76	0.00	0.01	1.32	107.72	-98.77		22.33	35.83	79.33	-43.50		9.83	15.78	28.82	-45.26	0	1	8	356	-97.83	0	13	122	10249	-8302.72	91	88
PRAKASAM REGION TOTAL		499.0	2.11		0.11	1.61	25.16	-93.59		2.69	40.20	746.93	-94.62		54.00	53.83	76.98	-23.15		25.01	24.93	29.69	-16.02		19	24	386	-93.70		484	607	11470	-1790.52	556	543

SLNO	Depot Name	Depot Id