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	CHILAKALURIPET	80.0	0.31	0.31	0.25	6.57	6.59	-0.19	12.38	7.36	244.51	206.81	18.23	74.17	55.14	69.83	72.71	-2.88	39.51	29.37	37.20	31.40	18.45	344	275	317	330	-3.95	13599	8087	11801	10372	12.11	91	84
2	MACHERLA	76.0	0.36	0.36	0.31	7.61	7.38	3.12	15.89	9.78	315.74	262.32	20.37	79.89	57.23	74.13	77.53	-3.40	44.70	32.01	41.47	35.53	16.72	434	372	417	425	-1.84	19376	11923	17291	15093	12.71	82	79
3	NARSARAOPET	79.0	0.32	0.33	0.27	6.74	7.22	-6.61	14.21	7.84	267.76	265.18	0.97	81.08	54.09	74.10	86.57	-12.47	43.44	28.98	39.70	36.72	8.12	368	304	346	300	15.39	15965	8810	13745	11017	19.85	89	88
4	PIDUGURALLA	54.0	0.22	0.23	0.16	4.78	4.64	2.98	9.22	4.63	180.28	142.59	26.43	72.82	53.05	69.80	71.55	-1.75	39.32	28.64	37.69	30.70	22.77	391	269	380	368	3.07	15370	7718	14308	11308	20.97	60	58
5	SATTENAPALLI	53.0	0.20	0.21	0.15	4.44	4.38	1.50	8.40	4.48	157.03	129.55	21.21	75.32	53.77	65.52	76.39	-10.87	40.63	29.00	35.34	29.60	19.41	356	266	340	343	-0.98	14484	7727	12005	10153	15.43	58	58
6	VINUKONDA	91.0	0.38	0.39	0.35	8.35	8.42	-0.89	16.41	11.49	331.52	287.90	15.15	76.59	59.98	72.08	78.63	-6.55	42.19	33.04	39.71	34.18	16.18	397	355	405	398	1.66	16748	11726	16062	13599	15.33	98	96
PALNADU REGION TOTAL		433.0	1.77	1.83	1.49	38.51	38.64	-0.34	76.51	45.58	1496.84	1294.35	15.64	76.97	56.19	71.42	78.25	-6.83	41.90	30.58	38.87	33.50	16.03	382	312	368	358	2.66	16006	9536	14286	11992	16.05	478	463

SLNO	Depot Name	Depot Id