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	CHITTOR-I	76.0	0.35	0.37	0.27	7.21	7.53	-4.25	15.02	9.24	259.77	234.98	10.55	74.36	62.08	66.01	64.53	1.48	40.61	33.90	36.04	31.22	15.45	425	313	391	402	-2.85	17269	10624	14095	12566	10.85	87	85
2	CHITTOR-II	93.0	0.41	0.43	0.32	8.46	8.32	1.61	17.26	9.88	301.69	266.46	13.22	74.50	56.14	65.61	65.16	0.45	40.51	30.53	35.67	32.02	11.42	430	327	388	357	8.80	17435	9980	13852	11426	17.51	99	106
3	KUPPAM	69.0	0.28	0.28	0.23	5.93	6.00	-1.28	11.30	8.33	199.97	177.79	12.47	73.82	67.39	62.29	67.48	-5.19	40.00	36.51	33.75	29.62	13.93	377	304	359	348	3.21	15069	11112	12119	10307	14.96	75	78
4	PALAMANERU	61.0	0.24	0.24	0.16	4.98	5.10	-2.39	9.36	6.30	175.00	145.32	20.42	69.60	71.21	63.65	68.38	-4.73	38.44	39.33	35.15	28.49	23.37	369	243	342	343	-0.38	14185	9548	12027	9786	18.64	66	67
5	PUNGANURU	77.0	0.32	0.31	0.26	6.66	5.57	19.57	12.37	8.92	242.56	151.33	60.28	69.82	58.56	63.08	65.43	-2.35	40.32	33.82	36.43	27.17	34.04	379	326	374	362	3.14	15269	11008	13612	9846	27.67	81	70
CHITTOR REGION TOTAL		376.0	1.60	1.63	1.25	33.23	32.52	2.17	65.18	42.68	1178.98	975.89	20.81	72.45	61.88	64.24	67.90	-3.66	40.02	34.18	35.48	30.01	18.24	399	306	373	363	2.64	15975	10460	13235	10905	17.61	408	406

SLNO	Depot Name	Depot Id