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	DHARMAVARAM	67.0	0.27	0.27	0.20	5.73	5.30	8.07	11.32	6.76	207.63	165.65	25.34	76.56	62.38	66.15	72.12	-5.97	41.92	34.16	36.22	31.23	15.98	466	341	431	355	21.56	19517	11649	15611	11073	29.07	58	68
2	HINDUPUR	92.0	0.36	0.38	0.27	7.60	7.74	-1.74	15.62	9.15	262.04	240.21	9.09	70.78	59.53	59.83	68.31	-8.48	40.76	34.29	34.46	31.04	11.02	368	257	351	342	2.84	15021	8802	12103	10601	12.42	104	103
3	KADIRI	102.0	0.46	0.48	0.39	10.21	9.58	6.54	20.84	13.84	390.26	304.11	28.33	78.19	64.13	68.66	69.35	-0.69	43.54	35.71	38.23	31.74	20.45	479	387	466	375	24.21	20842	13835	17828	11917	33.16	100	116
4	MADAKASIRA	32.0	0.13	0.13	0.09	2.72	2.62	3.95	5.16	2.74	89.36	79.69	12.14	70.16	50.88	57.04	71.12	-14.08	40.42	29.31	32.86	30.46	7.88	387	283	375	350	7.10	15647	8298	12309	10654	13.45	33	34
5	PENUKONDA	22.0	0.08	0.09	0.06	1.73	1.76	-1.87	3.58	1.90	58.31	50.64	15.13	72.64	57.37	62.83	69.95	-7.12	38.99	30.79	33.73	28.74	17.33	400	268	342	320	6.66	15586	8239	11523	9208	20.09	23	25
6	PUTTAPARTHY	54.0	0.24	0.23	0.20	5.05	4.59	9.99	9.95	7.40	184.57	143.45	28.67	75.75	66.14	65.34	69.07	-3.73	42.39	37.01	36.57	31.26	16.98	443	377	418	401	4.16	18782	13963	15279	12539	17.93	53	52
SRISATYASAI REGION TOTAL		369.0	1.53	1.59	1.21	33.04	31.59	4.59	66.48	41.78	1192.17	983.75	21.19	74.87	61.84	64.47	69.10	-4.63	41.91	34.61	36.08	31.14	15.87	428	325	407	361	12.72	17920	11261	14675	11235	23.44	371	398

SLNO	Depot Name	Depot Id