OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 16/01/2019-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 864.0 3.52 3.44 3.43 55.54 53.94 2.97 101.35 93.56 1618.96 1594.81 1.51 76.63 71.07 75.91 76.98 -1.07 29.43 27.29 29.15 29.57 -1.41 361 360 365 369 -1.10 10635 9817 10643 10916 -2.56 953 951
2
KADAPA 815.0 3.28 3.15 2.41 50.16 49.56 1.22 94.21 65.32 1436.89 1455.15 -1.25 77.62 70.36 74.44 76.31 -1.87 29.87 27.07 28.64 29.36 -2.45 355 272 353 362 -2.34 10609 7356 10125 10628 -4.97 888 888
3
KURNOOL 881.0 3.58 3.61 3.44 56.20 55.81 0.72 107.95 88.87 1627.07 1645.39 -1.11 78.72 67.95 76.23 77.64 -1.41 29.89 25.80 28.95 29.48 -1.82 373 355 362 364 -0.52 11141 9172 10476 10725 -2.38 969 969
4
CHITTOR 1,363.0 5.56 5.48 4.74 86.58 84.49 2.48 176.83 173.61 2859.63 2705.10 5.71 78.13 88.69 79.95 77.51 2.44 32.28 36.64 33.03 32.02 3.15 358 310 354 362 -2.24 11550 11340 11678 11581 0.84 1531 1531
5
NELLORE 784.0 3.24 3.12 2.26 47.83 48.82 -2.03 87.76 68.07 1397.60 1288.71 8.45 75.21 80.70 78.19 70.63 7.56 28.11 30.16 29.22 26.40 10.70 364 263 350 369 -5.22 10228 7934 10219 9739 4.69 858 858
6
PRAKASAM 757.0 3.09 3.17 2.45 49.34 49.38 -0.06 91.62 64.65 1527.16 1342.22 13.78 74.85 68.57 80.26 70.50 9.76 28.86 26.44 30.95 27.18 13.85 392 302 381 389 -1.98 11325 7991 11806 10579 10.39 809 809
7
GUNTUR 1,012.0 4.13 3.98 3.81 63.51 63.36 0.24 113.50 94.83 1827.39 1702.38 7.34 74.97 65.34 75.55 70.55 5.00 28.55 24.88 28.77 26.87 7.09 364 349 365 372 -2.01 10403 8692 10499 10005 4.71 1091 1091
8
VIJAYAWADA 1,289.5 4.97 4.93 4.62 79.56 79.00 0.71 156.51 135.12 2572.24 2365.69 8.73 71.55 65.86 72.84 67.47 5.37 31.76 29.23 32.33 29.95 7.96 347 325 353 357 -1.15 11014 9509 11406 10689 6.29 1421 1421
9
WEST GODAVARI 569.0 2.23 2.22 1.85 34.84 34.49 1.00 60.82 49.35 959.66 856.47 12.05 74.09 72.41 74.65 67.29 7.36 27.34 26.72 27.55 24.83 10.94 356 295 349 424 -17.76 9732 7896 9601 10524 -9.61 625 625
10
EASTGODAVARI 814.0 3.54 3.42 3.10 54.40 54.94 -0.97 98.76 84.95 1599.05 1466.10 9.07 75.42 71.39 76.69 69.63 7.06 28.91 27.36 29.39 26.69 10.14 389 353 387 402 -3.68 11236 9664 11379 10726 5.74 879 879
11
NEC Region 799.0 3.28 3.25 2.50 50.87 51.79 -1.77 95.81 75.13 1505.56 1426.04 5.58 78.29 79.66 78.58 73.11 5.47 29.49 30.00 29.60 27.54 7.48 373 287 365 371 -1.52 10987 8616 10800 10203 5.52 872 872
12
VISAKHAPATNAM 985.0 3.49 3.46 2.60 55.19 54.95 0.44 102.85 67.49 1644.81 1547.79 6.27 70.26 61.21 70.38 66.52 3.86 29.75 25.92 29.80 28.17 5.80 316 238 318 329 -3.57 9402 6169 9464 9277 1.98 1094 1092
ZONES
1 KADAPA 2,560.0 10.39 10.21 9.29 161.91 159.30 1.64 303.51 247.75 4682.91 4695.35 -0.26 77.63 69.68 75.53 76.97 -1.44 29.73 26.68 28.92 29.47 -1.87 363 330 360 365 -1.28 10801 8817 10422 10759 -3.23 2810 2808
2 NELLORE 2,904.0 11.89 11.78 9.44 183.76 182.68 0.59 356.21 306.33 5784.40 5336.03 8.40 76.63 82.19 79.74 73.99 5.75 30.25 32.45 31.48 29.21 7.77 368 295 360 371 -3.00 11138 9579 11320 10828 4.34 3198 3198
3 VIJAYAWADA 2,870.5 11.33 11.13 10.28 177.91 176.84 0.60 330.83 279.29 5359.28 4924.55 8.83 73.35 67.03 74.32 68.70 5.62 29.73 27.17 30.12 27.85 8.18 355 328 356 374 -4.77 10546 8903 10729 10414 2.93 3137 3137
4 VIZIANAGARAM 2,598.0 10.31 10.12 8.21 160.46 161.67 -0.75 297.43 227.57 4749.42 4439.93 6.97 74.26 70.03 74.80 69.41 5.39 29.38 27.71 29.60 27.46 7.78 356 289 354 365 -3.03 10454 7999 10468 10016 4.32 2845 2843
CORPORATION 10,932.5 43.92 43.23 37.22 684.04 680.50 0.52 1287.98 1060.95 20576.02 19395.85 6.08 75.39 72.16 76.13 72.14 3.99 29.79 28.51 30.08 28.50 5.54 361 310 357 369 -3.06 10742 8849 10753 10510 2.25 11990 11986
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 12.86 -5.91 12.12 0.74
E P B(Rs._BUS_DAY) 8349 10753 2404 10510 243
E P K(Rs._KMS) 22.84 30.08 7.24 28.50 1.58
AVG. OR (%) 66.32 76.13 9.81 72.14 3.99