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	BHIMAVARAM	82.0	0.32	0.34	0.29	7.03	6.96	1.08	14.60	7.87	263.83	229.10	15.16	75.18	48.30	65.78	72.29	-6.51	42.89	27.56	37.53	32.94	13.92	382	321	351	333	5.32	16401	8841	13165	10972	16.66	89	92
2	NARSAPUR	58.0	0.21	0.23	0.20	4.75	4.74	0.37	9.35	5.52	173.13	146.00	18.58	71.25	47.63	63.30	69.82	-6.52	40.99	27.41	36.42	30.83	18.14	351	310	332	330	0.72	14383	8492	12107	10175	15.96	65	65
3	TADEPALLIGUDEM	54.0	0.20	0.20	0.18	4.43	4.22	5.15	7.85	4.56	162.04	114.26	41.82	73.84	48.86	69.06	66.86	2.20	39.08	25.87	36.56	27.10	34.88	329	289	330	314	5.07	12877	7473	12066	8514	29.44	61	61
4	TANUKU	76.0	0.30	0.32	0.26	6.73	6.90	-2.37	13.32	7.05	246.11	199.56	23.33	74.96	48.37	65.91	66.78	-0.87	41.57	26.82	36.55	28.93	26.33	386	317	367	369	-0.51	16044	8497	13420	10677	20.44	83	85
WESTGODAVARI REGION TOTAL		270.0	1.03	1.09	0.93	22.95	22.80	0.64	45.15	25.00	845.12	688.92	22.67	74.12	48.27	65.85	68.81	-2.96	41.45	26.99	36.82	30.21	21.89	365	311	347	339	2.51	15151	8389	12783	10230	19.97	298	303

SLNO	Depot Name	Depot Id