OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 21/02/2018-Wednesday

Data Not received 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 Region Depots Schedules 141 Sch Kms T CD UD LYUD %f_Grw T CD UD LYUD %o_Grw T CD UD LYUD Var.over LYUD T CD UD LYUD %o_Grw T CD UD LYUD %o_Grw T CD UD LYUD %o_Grw CMFD LYFD
1
ANANTAPUR 854.0 3.50 3.45 3.34 68.51 73.73 -7.08 100.19 100.72 1925.90 1948.55 -1.16 75.60 78.59 73.21 68.89 4.32 29.03 30.18 28.11 26.43 6.36 369 357 348 375 -7.14 10727 10783 9782 9904 -1.25 934 943
2
KADAPA 779.0 3.19 3.21 2.86 62.28 67.88 -8.25 93.34 83.49 1766.79 1779.21 -0.70 75.56 75.79 73.72 67.85 5.87 29.08 29.16 28.37 26.21 8.24 376 336 347 366 -5.15 10942 9788 9853 9598 2.59 853 884
3
KURNOOL 878.0 3.58 3.44 3.45 75.19 75.49 -0.40 106.33 100.87 2199.07 2094.05 5.02 81.50 76.95 77.02 73.81 3.21 30.95 29.22 29.25 27.74 5.43 346 348 363 378 -3.99 10719 10168 10606 10478 1.21 992 954
4
CHITTOR 1,365.0 5.56 5.75 5.20 107.31 120.11 -10.66 188.44 151.27 3204.12 3471.97 -7.71 79.37 70.44 72.28 68.18 4.10 32.79 29.10 29.86 28.91 3.30 395 358 352 374 -5.97 12960 10403 10509 10819 -2.96 1454 1524
5
NELLORE 773.0 3.25 3.40 3.16 64.33 70.26 -8.45 98.48 82.05 1635.07 1749.29 -6.53 77.53 69.52 68.01 66.42 1.59 28.98 25.98 25.42 24.90 2.10 411 382 370 385 -3.68 11908 9921 9415 9574 -1.69 827 865
6
PRAKASAM 748.0 3.07 3.04 3.04 62.08 64.15 -3.21 88.55 81.93 1666.71 1677.38 -0.64 75.59 69.83 69.62 69.72 -0.10 29.15 26.93 26.85 26.15 2.66 384 385 374 378 -1.06 11195 10358 10029 9873 1.55 791 804
7
GUNTUR 998.0 3.99 4.13 3.95 80.71 87.20 -7.44 119.34 103.32 2244.41 2362.58 -5.00 75.94 68.61 73.02 71.38 1.64 28.92 26.13 27.81 27.09 2.64 388 372 360 380 -5.09 11216 9710 10018 10284 -2.65 1064 1094
8
VIJAYAWADA 1,270.5 4.88 5.06 4.83 97.53 106.64 -8.54 159.00 135.90 2832.75 3088.72 -8.29 70.74 63.39 65.43 64.50 0.93 31.40 28.14 29.05 28.96 0.28 362 345 332 359 -7.52 11365 9714 9631 10384 -7.82 1399 1413
9
WEST GODAVARI 577.0 2.27 2.30 2.21 44.02 48.87 -9.93 65.90 56.17 1106.99 1258.78 -12.06 77.75 68.91 68.15 69.03 -0.88 28.69 25.43 25.15 25.76 -2.36 410 394 366 373 -1.90 11768 10031 9200 9605 -4.40 560 561
10
EASTGODAVARI 784.6 3.37 3.37 3.40 68.70 72.89 -5.75 97.83 95.42 1809.50 1962.73 -7.81 75.68 73.32 68.72 69.88 -1.16 29.01 28.10 26.34 26.93 -2.18 389 391 377 405 -6.98 11270 10993 9925 10908 -9.90 868 853
11
NEC Region 789.5 3.27 3.36 3.21 65.78 71.79 -8.37 94.81 90.55 1736.69 1909.13 -9.03 74.98 74.80 70.10 71.09 -0.99 28.24 28.17 26.40 26.59 -0.72 381 365 356 386 -7.78 10774 10290 9394 10261 -9.23 880 885
12
VISAKHAPATNAM 950.0 3.44 3.45 3.44 68.96 72.61 -5.02 97.89 102.33 1830.79 1668.91 9.70 66.98 70.32 62.69 54.20 8.49 28.36 29.78 26.55 22.98 15.50 328 327 313 323 -2.88 9314 9736 8320 7417 10.85 1051 1072
ZONES
1 KADAPA 2,511.0 10.27 10.10 9.65 205.98 217.10 -5.12 299.86 285.08 5891.76 5821.81 1.20 77.55 77.12 74.69 70.22 4.47 29.70 29.53 28.60 26.82 6.67 363 347 353 373 -5.38 10790 10258 10097 10004 0.92 2779 2781
2 NELLORE 2,886.0 11.88 12.18 11.40 233.72 254.52 -8.17 375.47 315.25 6505.91 6898.65 -5.69 78.06 70.06 70.52 68.33 2.19 30.82 27.66 27.84 27.10 2.70 397 371 362 378 -4.08 12222 10262 10090 10243 -1.51 3072 3193
3 VIJAYAWADA 2,845.5 11.13 11.49 10.99 222.25 242.71 -8.43 344.24 295.39 6184.15 6710.09 -7.84 73.93 66.29 68.65 67.80 0.85 29.97 26.87 27.83 27.65 0.64 380 364 348 369 -5.60 11387 9771 9685 10194 -5.25 3023 3068
4 VIZIANAGARAM 2,524.1 10.08 10.18 10.05 203.44 217.29 -6.37 290.53 288.29 5376.98 5540.77 -2.96 72.12 72.53 66.80 64.39 2.41 28.54 28.70 26.43 25.50 3.65 364 359 346 368 -5.77 10380 10300 9156 9375 -2.39 2799 2810
CORPORATION 10,766.6 43.36 43.95 42.09 865.39 931.61 -7.11 1310.10 1184.01 23958.79 24971.31 -4.05 75.45 71.19 70.07 67.65 2.42 29.81 28.13 27.69 26.80 3.29 377 361 353 372 -5.19 11223 10143 9763 9970 -2.12 11673 11852
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 11.41 -7.36 11.89 -0.48
E P B(Rs._BUS_DAY) 8349 9763 1414 9970 -207
E P K(Rs._KMS) 22.84 27.69 4.85 26.80 0.89
AVG. OR (%) 66.32 70.07 3.75 67.65 2.42