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	ANAKAPALLI	92.0	0.32	0.34	0.23	7.01	6.74	3.96	11.38	6.29	258.46	196.26	31.70	62.08	49.62	67.77	71.58	-3.81	33.80	27.01	36.89	29.12	26.69	309	213	295	297	-0.72	10443	5767	10869	8642	20.49	109	104
2	NARSIPATNAM	92.0	0.34	0.35	0.27	7.57	7.16	5.79	12.11	8.42	287.33	224.35	28.07	60.90	55.13	67.28	71.36	-4.08	34.36	31.10	37.96	31.35	21.06	349	268	350	320	9.31	11993	8336	13284	10038	24.43	101	101
ANAKAPALLI REGION TOTAL		184.0	0.66	0.69	0.50	14.58	13.89	4.90	27.76	14.70	545.79	420.61	29.76	72.60	52.65	67.49	68.71	-1.22	40.28	29.21	37.45	30.27	23.70	328	240	321	308	4.09	13220	7002	12019	9334	22.34	210	205

SLNO	Depot Name	Depot Id