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	PALAKONDA	87.0	0.34	0.39	0.26	7.64	8.01	-4.61	16.75	6.37	291.28	267.78	8.78	76.53	43.27	67.19	70.31	-3.12	43.41	24.54	38.12	33.42	14.04	394	265	359	368	-2.47	17091	6505	13675	12295	10.09	98	99
2	PARVATHIPURAM	90.0	0.38	0.43	0.30	8.54	8.26	3.39	18.46	7.13	318.30	258.05	23.35	76.17	42.86	66.53	69.53	-3.00	42.67	24.01	37.27	31.24	19.31	416	286	378	330	14.59	17748	6860	14078	10297	26.85	104	112
3	SALUR	77.0	0.31	0.33	0.22	6.52	6.45	1.05	14.34	5.13	238.51	190.14	25.44	75.04	39.94	63.66	64.07	-0.41	43.11	22.95	36.58	29.47	24.13	387	260	344	326	5.64	16673	5960	12593	9603	23.75	86	90
PPMMANYAM REGION TOTAL		254.0	1.03	1.15	0.78	22.70	22.73	-0.10	49.54	18.63	848.10	715.97	18.45	75.98	42.15	65.92	69.07	-3.15	43.05	23.88	37.36	31.51	18.57	400	271	361	341	5.93	17203	6470	13494	10744	20.38	288	301

SLNO	Depot Name	Depot Id