OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 19/06/2018-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 833.0 3.48 3.44 3.44 65.61 66.14 -0.81 101.19 119.00 2012.29 2003.45 0.44 76.51 89.98 79.88 78.87 1.01 29.38 34.55 30.67 30.29 1.26 363 363 366 377 -2.96 10662 12540 11213 11412 -1.77 949 922
2
KADAPA 799.5 3.28 3.15 3.17 60.62 61.77 -1.87 98.92 103.35 1905.49 1948.32 -2.20 81.62 84.80 81.69 81.97 -0.28 31.41 32.63 31.44 31.54 -0.34 368 370 372 373 -0.29 11542 12060 11701 11774 -0.63 857 860
3
KURNOOL 887.0 3.62 3.49 3.57 66.63 67.47 -1.25 105.80 127.60 2089.43 2074.61 0.71 79.85 94.01 82.58 80.97 1.61 30.32 35.70 31.36 30.75 1.99 361 370 363 373 -2.54 10941 13196 11384 11454 -0.61 967 957
4
CHITTOR 1,373.5 5.70 5.57 5.40 105.83 109.25 -3.13 195.46 196.69 3839.65 3758.23 2.17 85.00 88.23 87.83 83.28 4.55 35.11 36.45 36.28 34.40 5.46 380 368 380 380 0.09 13342 13426 13794 13068 5.26 1465 1513
5
NELLORE 748.0 3.18 3.12 3.22 61.08 62.18 -1.78 93.06 97.49 1834.60 1879.77 -2.40 79.73 80.94 80.37 80.89 -0.52 29.80 30.25 30.04 30.23 -0.64 368 380 379 391 -2.99 10961 11483 11386 11812 -3.74 849 832
6
PRAKASAM 763.0 3.14 3.13 3.12 59.18 59.32 -0.23 98.81 99.27 1812.06 1905.67 -4.91 81.90 82.46 79.40 83.31 -3.91 31.58 31.80 30.62 32.12 -4.69 385 384 383 388 -1.16 12154 12211 11736 12459 -6.16 813 807
7
GUNTUR 1,023.0 4.19 4.04 4.12 77.40 78.56 -1.49 120.36 125.57 2250.22 2406.50 -6.49 78.25 80.07 76.34 80.43 -4.09 29.80 30.49 29.07 30.63 -5.08 361 368 361 380 -4.83 10747 11212 10507 11631 -10.70 1120 1117
8
VIJAYAWADA 1,293.0 5.02 4.94 5.01 94.36 96.20 -1.92 167.71 170.81 3124.48 3269.76 -4.44 76.44 76.81 74.60 76.57 -1.97 33.93 34.09 33.11 33.99 -2.57 347 352 343 362 -5.24 11777 11995 11369 12314 -8.32 1424 1425
9
WEST GODAVARI 584.0 2.32 2.24 2.20 42.04 42.97 -2.18 62.81 61.79 1168.05 1239.84 -5.79 75.92 76.21 75.30 78.18 -2.88 28.02 28.12 27.79 28.85 -3.69 359 352 354 364 -2.77 10066 9902 9841 10509 -6.78 624 624
10
EASTGODAVARI 819.5 3.52 3.38 3.49 66.74 65.91 1.26 104.25 107.22 1981.58 2040.44 -2.88 80.58 80.08 77.47 80.77 -3.30 30.89 30.69 29.69 30.96 -4.09 383 397 395 409 -3.42 11833 12170 11729 12663 -7.95 881 878
11
NEC Region 804.0 3.35 3.25 3.19 61.31 65.06 -5.76 96.94 109.13 1871.07 1991.85 -6.06 79.22 90.88 81.03 81.29 -0.26 29.84 34.23 30.52 30.62 -0.32 376 369 375 387 -3.18 11233 12645 11436 11849 -3.61 863 885
12
VISAKHAPATNAM 830.0 3.11 3.43 3.43 65.76 65.97 -0.31 109.99 134.82 2209.84 2122.45 4.12 75.72 92.80 79.36 75.98 3.38 32.06 39.30 33.60 32.17 4.45 319 319 323 329 -2.07 10222 12530 10839 10596 2.24 1076 1062
ZONES
1 KADAPA 2,519.5 10.39 10.08 10.19 192.86 195.39 -1.30 305.90 349.95 6007.21 6026.38 -0.32 79.23 89.71 81.34 80.54 0.80 30.34 34.36 31.15 30.84 0.99 364 367 367 374 -1.99 11032 12620 11424 11541 -1.03 2773 2739
2 NELLORE 2,884.5 12.01 11.82 11.74 226.09 230.75 -2.02 387.34 393.46 7486.31 7543.67 -0.76 83.02 84.89 83.88 82.82 1.06 32.77 33.51 33.11 32.69 1.28 378 375 381 385 -1.06 12387 12583 12606 12579 0.21 3127 3152
3 VIJAYAWADA 2,900.0 11.52 11.22 11.33 213.79 217.74 -1.81 350.88 358.18 6542.75 6916.10 -5.40 77.13 78.02 75.50 78.36 -2.86 31.26 31.63 30.60 31.76 -3.65 354 357 352 369 -4.61 11076 11306 10767 11714 -8.80 3168 3166
4 VIZIANAGARAM 2,453.5 9.98 10.05 10.11 193.81 196.93 -1.59 311.19 351.17 6062.49 6154.74 -1.50 78.22 87.77 79.06 78.99 0.07 30.95 34.73 31.28 31.25 0.09 357 359 361 372 -2.85 11035 12453 11302 11623 -2.84 2820 2825
CORPORATION 10,757.5 43.90 43.18 43.37 826.54 840.81 -1.70 1355.31 1452.75 26098.77 26640.89 -2.03 79.44 84.78 79.91 80.19 -0.28 31.39 33.50 31.58 31.68 -0.34 363 365 365 375 -2.65 11401 12220 11528 11884 -3.08 11888 11882
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 13.74 -5.03 14.02 -0.29
E P B(Rs._BUS_DAY) 8349 11528 3179 11884 -356
E P K(Rs._KMS) 22.84 31.58 8.74 31.68 -0.1
AVG. OR (%) 66.32 79.91 13.59 80.19 -0.28