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	ELURU	126.0	0.49	0.49	0.46	10.87	10.50	3.55	21.00	12.61	401.72	320.10	25.50	74.60	48.09	64.61	69.65	-5.04	42.65	27.50	36.94	30.48	21.19	367	342	370	346	6.86	15669	9407	13668	10554	22.79	134	135
2	JANGAREDDIGUDEM	81.0	0.33	0.33	0.32	6.92	6.73	2.83	13.45	8.60	258.92	198.72	30.29	71.67	48.04	66.03	65.83	0.20	40.60	27.22	37.41	29.53	26.70	376	359	361	347	3.96	15286	9768	13499	10249	24.08	88	87
3	NUZVID	80.0	0.28	0.30	0.26	6.20	5.75	7.86	11.95	7.62	213.63	166.82	28.06	72.32	52.08	61.96	64.31	-2.35	40.22	28.96	34.46	29.03	18.73	362	321	344	283	21.61	14573	9295	11842	8202	30.74	82	92
ELURU REGION TOTAL		287.0	1.10	1.12	1.04	23.99	22.98	4.42	46.43	28.82	874.26	685.65	27.51	73.17	49.11	64.41	66.63	-2.22	41.40	27.78	36.44	29.84	22.11	369	341	360	328	9.83	15271	9481	13125	9787	25.44	304	314

SLNO	Depot Name	Depot Id