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	ELESWARAM	42.5	0.16	0.17	0.15	3.73	3.57	4.48	6.83	4.30	142.64	98.80	44.38	75.75	54.79	73.22	72.60	0.62	39.52	28.58	38.20	27.64	38.18	368	320	361	338	6.81	14539	9141	13808	9356	32.25	47	48
2	KAKINADA	157.0	0.73	0.78	0.64	16.20	16.31	-0.73	36.38	19.68	659.81	565.63	16.65	76.60	50.66	66.77	69.24	-2.47	46.74	30.91	40.74	34.67	17.50	450	368	428	431	-0.78	21028	11377	17428	14948	14.23	173	172
3	TUNI	66.0	0.26	0.27	0.22	5.53	5.55	-0.43	11.16	6.14	210.35	163.05	29.01	80.33	55.34	73.90	75.11	-1.21	41.34	28.48	38.03	29.36	29.56	391	312	355	351	1.10	16178	8897	13484	10294	23.66	69	72
KAKINADA REGION TOTAL		265.5	1.15	1.22	1.00	25.46	25.44	0.07	54.37	30.12	1012.80	827.48	22.40	77.35	52.19	69.11	70.59	-1.48	44.52	30.04	39.78	32.52	22.31	423	347	399	396	0.78	18815	10421	15877	12881	18.87	289	292

SLNO	Depot Name	Depot Id