OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 19/03/2019-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 869.0 3.54 3.44 3.78 65.36 64.32 1.62 100.30 98.48 1939.63 1792.95 8.18 75.83 67.91 77.29 72.59 4.70 29.12 26.07 29.68 27.88 6.46 359 394 359 365 -1.54 10459 10269 10663 10172 4.60 959 959
2
KADAPA 801.0 3.26 3.17 3.19 60.52 60.37 0.25 94.27 81.09 1809.00 1692.15 6.91 77.27 66.04 77.68 72.84 4.84 29.73 25.41 29.89 28.03 6.64 348 350 350 374 -6.43 10348 8901 10472 10495 -0.22 911 911
3
KURNOOL 863.0 3.55 3.58 3.50 70.92 68.68 3.26 106.55 98.06 2201.62 1961.60 12.24 78.34 73.79 81.75 75.22 6.53 29.75 28.02 31.04 28.56 8.69 364 355 380 362 4.85 10817 9956 11792 10347 12.25 985 985
4
CHITTOR 1,370.0 5.63 5.48 5.29 101.01 102.74 -1.68 171.48 159.06 3331.98 3104.99 7.31 75.77 72.78 79.85 73.16 6.69 31.30 30.07 32.99 30.22 9.14 360 348 350 370 -5.31 11274 10458 11561 11188 3.23 1521 1521
5
NELLORE 784.0 3.24 3.15 3.12 59.25 60.65 -2.31 85.17 76.31 1642.07 1631.15 0.67 72.36 65.47 74.16 71.97 2.19 27.04 24.47 27.72 26.90 3.05 369 365 365 386 -5.36 9974 8936 10117 10374 -2.54 854 854
6
PRAKASAM 757.0 3.10 3.07 3.06 59.25 58.77 0.81 87.91 78.88 1756.16 1634.91 7.42 74.17 66.83 76.87 72.14 4.73 28.60 25.77 29.64 27.82 6.55 371 369 378 390 -3.20 10604 9516 11202 10860 3.05 829 829
7
GUNTUR 1,014.5 4.14 3.98 3.97 76.01 75.69 0.41 118.25 101.21 2314.52 2107.35 9.83 78.11 66.95 79.96 73.10 6.86 29.75 25.50 30.45 27.84 9.38 359 359 356 360 -1.14 10682 9142 10850 10034 7.52 1107 1107
8
VIJAYAWADA 1,307.5 5.04 4.92 4.87 91.54 93.36 -1.94 153.12 139.95 2974.01 2954.67 0.65 70.09 64.67 73.19 71.30 1.89 31.11 28.71 32.49 31.65 2.65 344 341 340 348 -2.41 10700 9780 11030 11011 0.17 1431 1431
9
WEST GODAVARI 566.0 2.23 2.22 2.17 41.15 41.30 -0.35 59.26 50.77 1140.20 1089.40 4.66 72.22 63.38 75.08 71.48 3.60 26.65 23.39 27.71 26.38 5.03 350 342 343 351 -2.31 9332 7996 9509 9268 2.54 635 635
10
EASTGODAVARI 820.0 3.56 3.37 3.44 65.90 64.93 1.48 96.45 89.13 1958.43 1839.49 6.47 74.62 67.68 77.54 73.91 3.63 28.60 25.94 29.72 28.33 4.91 379 386 388 392 -1.06 10849 10026 11541 11119 3.65 889 889
11
NEC Region 799.0 3.28 3.25 3.12 59.64 62.31 -4.27 91.97 91.35 1845.41 1734.78 6.38 75.16 77.83 82.15 73.93 8.22 28.31 29.32 30.94 27.84 11.13 367 352 355 372 -4.50 10381 10310 10990 10356 5.77 886 886
12
VISAKHAPATNAM 990.0 3.52 3.42 3.38 64.81 65.61 -1.22 97.80 92.21 1943.45 1880.77 3.33 67.49 64.41 70.82 67.69 3.13 28.58 27.27 29.99 28.67 4.61 308 304 307 327 -5.85 8795 8292 9221 9362 -1.52 1112 1110
ZONES
1 KADAPA 2,533.0 10.36 10.20 10.47 196.80 193.37 1.77 301.12 277.63 5950.26 5446.70 9.25 77.12 69.26 78.95 73.55 5.40 29.53 26.52 30.24 28.17 7.34 357 367 364 367 -0.91 10547 9725 10991 10334 5.98 2855 2855
2 NELLORE 2,911.0 11.96 11.70 11.47 219.51 222.16 -1.19 344.56 314.26 6730.21 6371.05 5.64 74.59 69.40 77.67 72.65 5.02 29.44 27.40 30.66 28.68 6.91 365 358 361 380 -4.77 10754 9808 11083 10885 1.79 3204 3204
3 VIJAYAWADA 2,888.0 11.41 11.12 11.02 208.70 210.35 -0.78 330.63 291.93 6428.73 6151.43 4.51 73.35 65.38 75.99 72.15 3.84 29.73 26.50 30.80 29.24 5.33 350 347 346 353 -1.93 10420 9200 10664 10323 3.20 3173 3173
4 VIZIANAGARAM 2,609.0 10.37 10.04 9.93 190.35 192.85 -1.30 286.22 272.68 5747.29 5455.04 5.36 72.03 69.38 76.31 71.49 4.82 28.50 27.45 30.19 28.29 6.74 348 344 347 361 -3.91 9914 9445 10480 10218 2.50 2887 2885
CORPORATION 10,941.0 44.10 43.06 42.89 815.36 818.72 -0.41 1262.53 1156.51 24856.49 23424.21 6.11 74.21 68.26 77.15 72.41 4.74 29.32 26.97 30.49 28.61 6.55 355 354 355 365 -2.91 10418 9543 10808 10447 3.34 12119 12117
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 13.08 -5.69 12.33 0.75
E P B(Rs._BUS_DAY) 8349 10808 2459 10447 361
E P K(Rs._KMS) 22.84 30.49 7.65 28.61 1.88
AVG. OR (%) 66.32 77.15 10.83 72.41 4.74