OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 19/09/2017-Tuesday

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 845.5 3.50 3.42 3.23 61.86 68.99 -10.33 89.13 86.47 1694.73 1670.84 1.43 67.86 69.81 71.35 63.13 8.22 26.06 26.81 27.39 24.22 13.11 376 355 358 367 -2.23 9805 9512 9817 8877 9.58 909 981
2
KADAPA 791.0 3.24 3.12 2.99 58.37 60.59 -3.66 86.47 78.26 1583.92 1563.76 1.29 71.95 68.01 70.52 66.82 3.70 27.69 26.17 27.14 25.81 5.14 368 352 362 354 2.28 10185 9218 9812 9125 7.00 849 903
3
KURNOOL 874.5 3.57 3.45 3.31 63.89 65.19 -1.99 95.17 88.16 1682.01 1583.45 6.22 72.72 70.13 69.32 64.63 4.69 27.62 26.63 26.32 24.29 8.38 357 343 350 354 -1.13 9863 9136 9204 8590 6.68 965 961
4
CHITTOR 1,368.5 5.61 5.43 5.11 100.27 110.29 -9.09 177.60 141.59 3096.91 3309.22 -6.42 79.18 67.12 74.77 70.77 4.00 32.71 27.73 30.89 30.00 2.94 363 341 352 374 -5.71 11871 9464 10883 11213 -3.03 1496 1553
5
NELLORE 770.0 3.22 3.16 3.10 59.04 65.06 -9.25 85.08 78.55 1570.57 1626.56 -3.44 72.05 67.76 71.18 66.70 4.48 26.93 25.32 26.60 25.00 6.40 383 376 376 393 -4.54 10300 9510 9992 9837 1.55 826 865
6
PRAKASAM ADK 746.0 3.04 3.00 2.59 50.25 53.64 -6.32 83.46 65.78 1368.84 1392.71 -1.71 72.23 65.79 70.64 69.23 1.41 27.85 25.37 27.24 25.96 4.92 419 362 369 380 -2.88 11657 9187 10059 9872 1.86 716 742
7
GUNTUR 1,003.0 3.98 3.98 3.91 74.00 79.05 -6.40 113.81 96.57 1873.06 1965.05 -4.68 75.05 64.83 66.46 65.49 0.97 28.58 24.69 25.31 24.86 1.83 376 369 367 345 6.49 10737 9110 9300 8576 7.79 1060 1172
8
VIJAYAWADA 1,266.0 4.98 4.91 4.71 89.63 97.18 -7.77 141.35 132.88 2539.11 2434.06 4.32 64.86 63.54 63.82 55.78 8.04 28.79 28.20 28.33 25.05 13.10 352 338 338 360 -6.06 10133 9526 9582 9018 5.88 1395 1414
9
WEST GODAVARI 576.0 2.26 2.22 2.10 40.51 42.31 -4.25 57.70 48.31 972.31 993.57 -2.14 70.37 62.22 65.03 62.93 2.10 25.97 22.96 24.00 23.48 2.20 362 343 348 353 -1.40 9397 7867 8342 8278 0.77 614 630
10
EASTGODAVARI 786.5 3.37 3.35 3.31 62.66 64.08 -2.22 91.95 83.63 1591.09 1544.41 3.02 71.67 66.02 66.25 62.55 3.70 27.47 25.30 25.39 24.10 5.36 395 390 388 399 -2.73 10843 9862 9864 9625 2.42 848 837
11
NEC Region 801.0 3.34 3.29 3.16 61.54 64.19 -4.14 85.82 79.46 1501.68 1462.10 2.71 69.28 66.69 64.79 60.88 3.91 26.09 25.12 24.40 22.78 7.14 374 360 369 369 -0.18 9763 9039 8993 8409 6.50 879 918
12
VISAKHAPATNAM PDR NRPM 948.5 3.49 3.44 2.84 54.65 56.87 -3.91 92.48 80.26 1493.88 1317.86 13.36 63.42 66.64 64.55 54.64 9.91 26.86 28.22 27.33 23.17 17.97 379 313 318 326 -2.44 10186 8840 8685 7547 13.11 908 918
ZONES
1 KADAPA 2,511.0 10.31 9.99 9.53 184.13 194.77 -5.46 270.77 252.88 4960.67 4818.05 2.96 70.78 69.32 70.35 64.78 5.57 27.11 26.55 26.94 24.74 8.91 367 350 356 358 -0.50 9944 9287 9599 8858 7.72 2723 2845
2 NELLORE 2,884.5 11.87 11.59 10.80 209.56 228.99 -8.49 346.14 285.92 6036.32 6328.49 -4.62 75.68 67.06 72.97 69.67 3.30 29.88 26.47 28.80 27.64 4.23 381 356 363 381 -4.73 11394 9411 10447 10520 -0.71 3038 3160
3 VIJAYAWADA 2,845.0 11.22 11.11 10.73 204.14 218.55 -6.59 312.85 277.75 5384.48 5392.68 -0.15 69.45 63.88 65.07 60.51 4.56 28.15 25.89 26.38 24.68 6.89 362 350 350 353 -0.80 10194 9050 9237 8711 5.69 3069 3216
4 VIZIANAGARAM 2,536.0 10.20 10.08 9.31 178.85 185.15 -3.40 270.25 243.36 4586.65 4324.37 6.07 67.76 66.04 64.82 58.98 5.84 26.81 26.13 25.65 23.36 9.80 383 353 357 364 -1.73 10256 9235 9168 8496 7.33 2635 2673
CORPORATION 10,776.5 43.60 42.77 40.37 776.67 827.45 -6.14 1200.02 1059.91 20968.12 20863.59 0.50 71.02 66.46 68.33 63.64 4.69 28.06 26.26 27.00 25.21 7.07 373 352 357 364 -2.01 10467 9245 9628 9177 4.68 11465 11894
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 11.04 -7.73 10.98 0.06
E P B(Rs._BUS_DAY) 8349 9628 1279 9177 451
E P K(Rs._KMS) 22.84 27.00 4.16 25.21 1.79
AVG. OR (%) 66.32 68.33 2.01 63.64 4.69