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	AMALAPURAM	128.0	0.58	0.60	0.56	13.27	12.77	3.92	26.66	18.32	547.23	432.46	26.54	71.77	53.66	67.09	66.26	0.83	44.12	32.99	41.24	33.87	21.76	438	403	439	426	3.16	19317	13278	18126	14430	20.39	138	136
2	RAMACHANDRAPURAM	53.0	0.20	0.20	0.18	4.35	4.28	1.62	8.22	4.49	154.46	120.26	28.44	79.69	50.25	70.17	70.48	-0.31	40.33	25.43	35.51	28.09	26.39	352	304	351	336	4.58	14176	7738	12477	9440	24.34	58	58
3	RAVULAPALEM	67.0	0.26	0.27	0.24	5.84	5.53	5.65	10.83	6.54	214.03	154.19	38.81	78.32	52.17	70.46	67.64	2.82	40.75	27.15	36.67	27.91	31.38	369	335	356	353	0.70	15045	9088	13035	9853	24.41	72	71
4	RAZOLE	58.0	0.24	0.26	0.23	5.51	5.27	4.71	11.12	6.77	207.09	162.10	27.76	78.88	54.27	68.65	68.47	0.18	43.16	29.69	37.56	30.78	22.02	409	362	417	374	11.43	17656	10746	15653	11513	26.45	63	64
KONASEEMA REGION TOTAL		306.0	1.28	1.33	1.20	28.97	27.84	4.06	56.84	36.12	1122.82	869.01	29.21	75.43	53.15	68.50	69.18	-0.68	42.68	30.08	38.76	31.22	24.17	402	363	401	384	4.38	17171	10914	15547	11996	22.84	331	329

SLNO	Depot Name	Depot Id