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	BADVEL	59.0	0.25	0.26	0.21	5.34	5.07	5.45	10.60	6.72	193.44	158.61	21.96	75.70	58.27	66.22	72.58	-6.36	41.39	31.86	36.21	31.30	15.66	394	324	379	376	0.73	16309	10333	13729	11784	14.17	65	62
2	JAMMALAMADUGU	75.0	0.30	0.30	0.26	6.37	6.30	1.14	13.04	8.98	228.41	184.88	23.54	77.50	61.96	64.26	65.39	-1.13	43.23	34.56	35.84	29.34	22.15	377	325	381	362	5.38	16298	11230	13661	10613	22.31	80	80
3	KADAPA	140.0	0.63	0.65	0.47	12.79	12.94	-1.19	29.27	17.17	512.30	476.90	7.42	71.55	58.02	63.59	71.40	-7.81	45.08	36.55	40.07	36.85	8.72	411	297	366	392	-6.70	18526	10866	14658	14452	1.41	158	150
4	MYDUKUR	54.0	0.21	0.23	0.19	4.77	4.60	3.87	9.01	6.37	170.12	130.93	29.93	77.58	64.91	69.30	71.45	-2.15	39.89	33.37	35.63	28.49	25.09	389	329	380	360	5.44	15530	10983	13534	10261	24.18	58	58
5	PRODDUTUR	144.0	0.56	0.58	0.39	12.10	12.00	0.88	25.01	14.92	463.97	363.57	27.62	76.00	67.39	68.13	67.05	1.08	42.76	37.91	38.33	30.30	26.50	385	259	381	353	8.10	16451	9819	14613	10687	26.87	152	153
6	PULIVENDULA	112.0	0.46	0.46	0.36	9.58	8.83	8.48	19.04	13.02	347.90	276.21	25.96	73.50	64.37	65.10	67.09	-1.99	40.99	35.89	36.30	31.26	16.11	390	305	365	332	9.92	15999	10938	13243	10376	21.65	119	121
YSR REGION TOTAL		584.0	2.41	2.48	1.89	50.96	49.74	2.47	105.96	67.18	1916.15	1591.10	20.43	74.44	62.07	65.57	69.29	-3.72	42.69	35.59	37.60	31.99	17.53	393	299	374	362	3.17	16766	10630	14053	11590	17.53	632	624

SLNO	Depot Name	Depot Id