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	GUNTUR-I	110.0	0.49	0.50	0.35	9.97	10.01	-0.42	21.07	11.19	394.47	323.78	21.83	71.36	53.78	67.30	73.43	-6.13	41.95	31.62	39.57	32.34	22.34	429	302	406	398	1.98	18010	9561	16055	12869	19.85	117	118
2	GUNTUR-II	102.0	0.43	0.42	0.30	8.36	8.50	-1.67	17.46	10.02	355.57	267.92	32.71	72.45	57.86	74.11	69.94	4.17	41.57	33.20	42.52	31.51	34.96	378	272	342	391	-12.46	15728	9027	14560	12324	15.36	111	102
3	MANGALAGIRI	35.0	0.14	0.13	0.13	3.05	2.62	16.09	4.94	3.19	102.47	77.26	32.63	71.09	47.10	64.02	76.95	-12.93	37.36	24.75	33.65	29.45	14.25	348	339	364	337	8.04	13003	8398	12258	9931	18.98	38	36
4	PONNUR	39.0	0.17	0.18	0.12	3.59	3.57	0.49	7.27	3.60	131.70	110.90	18.76	72.38	52.84	66.29	70.46	-4.17	40.07	29.26	36.70	31.05	18.18	432	293	388	377	3.10	17298	8561	14254	11698	17.93	42	44
5	TENALI	82.0	0.31	0.35	0.27	6.48	6.94	-6.62	13.60	7.46	252.36	217.74	15.90	68.64	50.25	69.70	72.04	-2.34	38.33	28.06	38.93	31.36	24.12	417	313	367	337	8.88	16003	8777	14298	10580	26.00	85	94
GUNTUR REGION TOTAL		368.0	1.54	1.59	1.17	31.45	31.65	-0.64	64.34	35.45	1236.57	997.60	23.95	71.18	53.17	69.19	69.99	-0.80	40.45	30.22	39.32	31.52	24.76	405	299	373	374	-0.05	16371	9021	14679	11772	19.80	393	394

SLNO	Depot Name	Depot Id