OPERATION DEPARTMENT

APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 20/11/2017-Monday

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 848.0 3.49 3.45 3.39 64.32 71.63 -10.21 91.14 98.10 1740.29 1814.12 -4.07 68.77 75.30 70.47 66.01 4.46 26.41 28.91 27.06 25.33 6.84 379 373 354 372 -4.73 10016 10780 9579 9410 1.76 910 989
2
KADAPA 788.0 3.21 3.18 3.12 60.29 64.91 -7.11 87.26 92.92 1625.31 1674.80 -2.96 71.26 77.45 70.05 66.80 3.25 27.42 29.80 26.96 25.80 4.47 370 363 351 373 -5.82 10146 10805 9457 9612 -1.64 860 869
3
KURNOOL 876.0 3.58 3.44 3.58 68.49 70.51 -2.87 98.52 105.17 1850.38 1907.18 -2.98 75.51 77.36 71.15 71.97 -0.82 28.67 29.38 27.02 27.05 -0.11 359 374 357 384 -7.02 10305 11001 9653 10393 -7.67 956 910
4
CHITTOR 1,364.0 5.54 5.75 5.46 102.58 114.43 -10.35 175.86 175.12 3061.96 3286.28 -6.83 74.00 77.69 72.26 67.74 4.52 30.57 32.09 29.85 28.72 3.93 391 371 348 375 -7.03 11963 11913 10398 10761 -3.49 1470 1525
5
NELLORE 769.0 3.23 3.42 3.13 60.62 69.37 -12.61 90.17 90.04 1542.92 1702.37 -9.37 70.63 77.09 68.10 65.48 2.62 26.40 28.81 25.45 24.54 3.71 414 378 367 401 -8.36 10916 10901 9346 9833 -5.22 826 865
6
PRAKASAM 746.5 3.06 3.05 3.08 59.05 62.39 -5.37 85.73 90.45 1589.61 1660.41 -4.26 72.90 76.17 69.82 70.95 -1.13 28.11 29.37 26.92 26.61 1.16 381 384 368 380 -2.94 10703 11293 9920 10103 -1.85 801 819
7
GUNTUR 1,000.0 3.98 4.13 3.99 78.87 82.69 -4.62 116.54 121.12 2143.38 2165.44 -1.02 74.16 79.64 71.36 68.99 2.37 28.24 30.33 27.18 26.19 3.77 388 376 371 366 1.30 10963 11394 10082 9590 4.87 1063 1129
8
VIJAYAWADA 1,271.5 4.90 5.06 4.88 95.16 103.50 -8.06 145.21 154.89 2784.25 2770.25 0.51 64.60 71.55 65.92 59.61 6.31 28.67 31.76 29.26 26.77 9.32 379 365 351 371 -5.31 10861 11585 10265 9917 3.39 1337 1344
9
WEST GODAVARI 576.5 2.26 2.30 2.13 42.51 45.69 -6.98 61.44 57.79 1073.14 1113.98 -3.67 72.51 73.49 68.42 65.33 3.09 26.76 27.12 25.25 24.38 3.56 372 345 345 370 -6.73 9958 9366 8708 9016 -3.53 617 616
10
EASTGODAVARI 782.5 3.36 3.37 3.43 65.45 67.88 -3.58 92.98 102.70 1792.28 1763.89 1.61 72.02 78.04 71.44 67.43 4.01 27.60 29.91 27.38 25.98 5.38 393 400 380 405 -6.18 10837 11970 10417 10536 -1.14 858 840
11
NEC Region 799.0 3.31 3.34 3.17 63.87 65.89 -3.07 86.17 88.03 1625.27 1595.33 1.88 68.56 73.70 67.56 64.72 2.84 25.82 27.76 25.45 24.21 5.10 378 359 361 360 0.13 9748 9958 9179 8722 4.98 884 917
12
VISAKHAPATNAM 947.0 3.45 3.44 3.42 66.38 67.33 -1.41 91.18 105.00 1801.05 1662.26 8.35 62.69 72.51 64.07 58.22 5.85 26.55 30.70 27.13 24.69 9.90 329 327 317 312 1.69 8726 10047 8611 7705 10.52 1045 1066
ZONES
1 KADAPA 2,512.0 10.28 10.07 10.09 193.10 207.05 -6.74 276.91 296.19 5215.99 5396.10 -3.34 71.82 76.65 70.54 68.25 2.29 27.50 29.35 27.01 26.06 3.65 369 370 354 376 -5.83 10158 10865 9566 9802 -2.46 2726 2768
2 NELLORE 2,879.5 11.83 12.22 11.66 222.25 246.19 -9.72 351.76 355.61 6194.50 6649.06 -6.84 72.93 77.25 70.61 68.09 2.52 28.79 30.49 27.87 27.01 3.20 395 377 359 383 -6.37 11358 11482 9994 10343 -3.49 3097 3209
3 VIJAYAWADA 2,848.0 11.14 11.49 11.00 216.53 231.88 -6.62 323.19 333.80 6000.77 6049.67 -0.81 69.42 74.86 68.37 63.98 4.39 28.14 30.34 27.71 26.09 6.22 381 365 357 369 -3.29 10712 11064 9885 9623 2.65 3017 3089
4 VIZIANAGARAM 2,528.5 10.12 10.14 10.02 195.70 201.11 -2.69 270.34 295.73 5218.61 5021.48 3.93 67.38 74.56 67.39 63.05 4.34 26.66 29.50 26.67 24.97 6.79 364 360 351 355 -1.33 9700 10611 9348 8871 5.10 2787 2823
CORPORATION 10,768.0 43.37 43.91 42.78 827.59 886.23 -6.62 1222.20 1281.33 22629.87 23116.30 -2.10 70.43 75.8 69.21 65.83 3.38 27.83 29.95 27.34 26.08 4.83 378 368 355 371 -4.30 10512 11020 9711 9680 0.32 11627 11889
PARAMETERS Break_Even UD Var.Over_BE LYUD Var.Over_LYUD
Average_Earnings(Rs._IN_Crs) 18.77 11.31 -7.46 11.56 -0.24
E P B(Rs._BUS_DAY) 8349 9711 1362 9680 31
E P K(Rs._KMS) 22.84 27.34 4.5 26.08 1.26
AVG. OR (%) 66.32 69.21 2.89 65.83 3.38