APSRTC - Daily Operational Review (Growth Over Last Year):: Date: 12/01/2019

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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 Depot Schedules Potential T CD UD LYUD % of Grw T CD UD LYUD % of Grw T CD UD LYUD Var. over LYUD T CD UD LYUD % of Grw T CD UD LYUD % of Grw T CD UD LYUD % of Grw CMFD LYFD
1 BADVEL 65.0 0.27 0.26 0.29 3.11 3.13 -0.83 7.60 11.31 84.77 88.33 -4.03 78.01 104.48 73.84 76.30 -2.46 28.84 38.62 27.30 28.21 -3.22 388 431 378 368 2.91 11176 16640 10325 10367 -0.40 68 68
2 JAMMALAMADUGU 74.0 0.30 0.29 0.36 3.64 3.50 3.93 8.14 11.31 95.90 96.14 -0.25 75.04 84.32 70.23 73.18 -2.95 28.19 31.67 26.38 27.49 -4.03 361 446 376 369 1.78 10173 14132 9907 10142 -2.37 80 80
3 KADAPA 141.0 0.62 0.59 0.78 7.37 6.97 5.71 20.17 32.26 243.25 233.04 4.38 81.42 97.98 78.29 79.29 -1.00 34.32 41.30 33.00 33.42 -1.26 356 473 375 372 0.76 12224 19554 12385 12449 -0.51 165 165
4 MYDUKUR 53.0 0.22 0.22 0.23 2.57 2.55 0.50 5.93 7.79 64.91 70.02 -7.29 78.33 99.44 73.99 80.21 -6.22 26.78 33.99 25.29 27.42 -7.76 388 402 375 373 0.50 10395 13673 9490 10237 -7.87 57 57
5 PRODDUTUR 149.0 0.58 0.56 0.76 7.06 6.78 4.24 16.50 24.29 198.02 198.01 0.01 76.39 82.47 72.44 75.51 -3.07 29.57 31.92 28.04 29.22 -4.06 338 461 357 362 -1.44 10000 14720 10001 10577 -5.76 165 165
6 PULIVENDULA 108.0 0.44 0.42 0.55 5.34 5.11 4.56 12.46 19.67 150.87 148.17 1.82 77.77 93.47 74.06 76.04 -1.98 29.67 35.65 28.25 29.01 -2.61 362 476 384 390 -1.68 10741 16961 10838 11319 -4.44 116 116
7 RAJAMPET 88.0 0.37 0.34 0.37 4.14 4.10 0.96 9.68 13.69 110.55 110.88 -0.29 76.70 99.43 71.64 72.53 -0.89 28.61 37.08 26.72 27.05 -1.24 352 385 363 367 -1.08 10083 14264 9706 9935 -2.36 96 96
8 RAYACHOTI 137.0 0.48 0.48 0.56 5.66 5.51 2.83 13.93 18.91 151.84 156.09 -2.73 75.95 88.82 70.67 74.71 -4.04 28.81 33.70 26.81 28.34 -5.40 343 398 335 341 -1.85 9881 13412 8974 9665 -7.70 141 141
KADAPA REGION TOTAL 815.0 3.28 3.16 3.90 38.88 37.65 3.29 94.40 139.25 1100.11 1100.67 -0.05 78.73 94.04 74.59 77.08 -2.49 29.86 35.67 28.29 29.24 -3.23 356 440 365 367 -0.32 10631 15681 10339 10719 -3.68 888 888

Data not Received Depots

SLNO Depot Name Depot Id