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	PALASA	72.0	0.29	0.32	0.24	6.08	6.41	-5.04	12.78	6.09	209.01	179.58	16.39	71.85	46.22	61.44	60.78	0.66	40.18	25.84	34.36	28.03	22.57	379	281	330	355	-7.10	15214	7251	11335	9955	12.17	84	82
2	SRIKAKULAM-I	97.0	0.43	0.43	0.31	9.08	8.64	5.11	17.82	8.97	362.53	285.04	27.19	74.68	52.16	72.14	73.92	-1.78	41.31	28.85	39.91	32.98	21.00	382	275	386	371	4.17	15768	7939	15407	12223	20.67	113	106
3	SRIKAKULAM-II	93.0	0.36	0.38	0.25	8.06	7.75	4.01	15.41	6.37	308.81	241.03	28.12	73.44	46.00	68.72	70.77	-2.05	40.96	25.65	38.33	31.12	23.17	362	239	345	335	2.95	14813	6128	13231	10434	21.14	104	105
4	TEKKALI	52.0	0.23	0.24	0.17	5.26	4.58	14.82	9.60	4.09	188.53	135.22	39.42	71.92	44.51	64.56	61.26	3.30	39.94	24.72	35.85	29.52	21.43	388	267	390	353	10.56	15481	6592	13986	10418	25.51	62	59
SRIKAKULAM REGION TOTAL		314.0	1.31	1.37	0.96	28.48	27.38	4.05	55.60	25.52	1068.88	840.87	27.12	73.25	47.81	67.51	69.47	-1.96	40.72	26.57	37.53	30.72	22.17	376	265	362	354	2.27	15317	7031	13566	10858	19.96	363	352

SLNO	Depot Name	Depot Id