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	AVANIGADDA	89.0	0.33	0.32	0.29	7.11	6.90	3.08	13.41	8.46	247.51	196.86	25.73	73.08	50.41	61.06	61.85	-0.79	41.66	28.74	34.81	28.54	21.98	339	310	344	323	6.62	14119	8907	11986	9216	23.11	95	98
2	GANNAVARAM	60.0	0.21	0.21	0.20	4.59	4.09	12.35	8.57	4.25	151.35	114.57	32.10	66.75	35.43	53.72	59.67	-5.95	40.95	21.74	32.95	28.03	17.58	312	292	327	285	14.67	12795	6350	10772	7990	25.83	67	67
3	GUDIVADA	100.0	0.36	0.37	0.33	7.94	7.40	7.24	13.63	8.65	278.22	225.96	23.13	66.69	47.28	63.66	68.75	-5.09	36.73	26.04	35.06	30.53	14.82	353	316	341	325	5.07	12977	8235	11966	9919	17.11	105	106
4	MACHILIPATNAM	110.0	0.43	0.46	0.35	9.10	9.55	-4.66	20.31	9.19	321.04	294.74	8.92	75.87	45.89	60.92	65.74	-4.82	43.93	26.58	35.28	30.88	14.25	402	301	338	353	-4.45	17660	7988	11908	10908	8.40	115	124
5	VUYYURU	50.0	0.16	0.15	0.15	3.38	3.04	11.24	5.59	3.08	105.61	78.58	34.40	61.95	34.34	51.95	58.26	-6.31	37.25	20.65	31.24	25.86	20.83	283	282	291	251	15.93	10544	5819	9097	6494	28.61	53	55
KRISHNA REGION TOTAL		409.0	1.49	1.51	1.32	32.12	30.97	3.71	61.47	33.63	1103.73	910.70	21.20	70.11	44.10	59.35	63.64	-4.29	40.59	25.53	34.36	29.40	16.86	348	303	333	317	4.87	14132	7732	11435	9331	18.40	435	450

SLNO	Depot Name	Depot Id