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	MADANAPALLI-I	105.0	0.42	0.43	0.32	8.73	8.18	6.79	17.88	11.71	323.57	250.85	28.99	76.91	68.24	69.00	71.52	-2.52	41.30	36.64	37.05	30.68	20.78	390	288	358	344	4.00	16105	10554	13250	10549	20.39	111	109
2	MADANAPALLI-II	88.0	0.38	0.39	0.25	7.37	7.70	-4.36	16.41	9.01	261.14	225.59	15.76	74.50	63.29	63.39	70.29	-6.90	41.66	35.39	35.45	29.29	21.04	428	277	368	340	8.19	17836	9795	13037	9955	23.64	92	103
3	PILERU	85.0	0.35	0.36	0.21	6.62	7.37	-10.20	14.97	8.09	238.40	217.74	9.49	77.43	70.85	67.25	78.61	-11.36	41.47	37.94	36.02	29.54	21.92	401	237	351	364	-3.62	16632	8994	12640	10758	14.89	90	92
4	RAJAMPET	76.0	0.30	0.35	0.22	5.73	7.23	-20.63	14.06	6.76	206.13	225.94	-8.77	71.46	53.97	63.52	72.41	-8.89	40.44	30.54	35.95	31.27	14.95	404	257	301	358	-16.10	16352	7858	10803	11202	-3.69	86	91
5	RAYACHOTI	124.0	0.47	0.51	0.35	9.75	9.82	-0.63	20.54	12.63	353.52	305.69	15.64	71.59	64.89	64.32	72.10	-7.78	40.34	36.56	36.24	31.14	16.38	380	258	329	321	2.52	15332	9422	11927	9997	16.19	134	139
ANNAMAIAH REGION TOTAL		478.0	1.92	2.05	1.35	38.21	40.29	-5.17	83.84	48.20	1382.75	1225.82	12.80	74.14	64.37	65.45	70.19	-4.74	41.00	35.59	36.19	30.42	18.96	399	264	341	343	-0.60	16344	9396	12343	10439	15.43	513	534

SLNO	Depot Name	Depot Id