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	ADONI	90.0	0.38	0.40	0.27	7.29	8.54	-14.63	16.78	9.17	265.08	277.72	-4.55	76.10	62.57	66.26	73.39	-7.13	41.77	34.34	36.37	32.53	11.81	402	267	349	380	-8.13	16777	9166	12683	12349	2.64	100	101
2	KURNOOL-I	86.0	0.44	0.45	0.39	9.36	10.45	-10.48	20.38	14.14	384.57	378.48	1.61	75.32	60.05	68.61	73.24	-4.63	45.13	35.98	41.11	36.22	13.51	480	418	459	531	-13.52	21682	15045	18879	19232	-1.87	94	89
3	KURNOOL-II	109.0	0.49	0.49	0.41	10.59	11.05	-4.20	21.03	13.55	411.72	392.77	4.82	77.03	59.05	69.62	72.89	-3.27	43.02	32.98	38.89	35.54	9.42	401	337	413	426	-2.89	17234	11106	16070	15124	5.89	122	119
4	PATHIKONDA	25.0	0.08	0.07	0.07	1.71	1.64	4.50	2.83	2.43	69.96	48.35	44.68	79.17	66.65	80.40	77.05	3.35	40.30	33.93	40.92	29.56	38.45	251	256	278	300	-7.54	10120	8688	11357	8872	21.88	28	24
5	YEMMIGANUR	80.0	0.32	0.30	0.19	6.28	6.36	-1.23	12.77	6.34	222.39	204.00	9.01	78.08	62.02	65.36	73.56	-8.20	42.29	33.59	35.40	32.08	10.37	351	220	334	345	-3.43	14849	7375	11810	11081	6.18	86	85
KURNOOL REGION TOTAL		390.0	1.72	1.72	1.33	35.22	38.04	-7.40	75.13	45.63	1353.72	1301.33	4.03	78.40	61.35	68.78	74.99	-6.21	43.80	34.28	38.43	34.21	12.34	399	310	383	413	-7.28	17472	10612	14734	14145	4.00	430	418

SLNO	Depot Name	Depot Id