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 PALAKONDA 98.0 0.40 0.40 0.47 4.72 4.78 -1.32 12.61 16.58 142.91 136.01 5.07 83.08 92.51 80.13 31.42 34.99 30.31 28.46 6.48 382 451 374 369 1.50 12010 15789 11342 10495 7.47 105 105
2 PALASA 84.0 0.33 0.33 0.38 4.06 3.99 1.74 9.13 12.10 112.31 102.02 10.09 74.48 86.40 74.09 27.78 32.23 27.64 25.54 8.20 357 408 368 374 -1.57 9926 13157 10173 9552 6.10 92 92
3 PARVATHIPURAM 106.0 0.45 0.45 0.51 5.18 5.18 0.02 13.47 17.29 153.06 144.19 6.15 80.12 91.41 79.22 29.89 34.11 29.56 27.85 6.13 385 433 369 375 -1.69 11514 14778 10902 10449 4.16 117 117
4 SALUR 84.0 0.33 0.19 0.36 4.01 3.85 4.26 5.32 12.10 120.31 92.55 29.99 74.10 87.48 77.37 62.06 15.31 28.72 33.91 30.00 24.06 24.68 201 388 363 5781 13157 10897 92 92
5 SRIKAKULAM-I 101.0 0.42 0.42 0.47 4.84 5.02 -3.50 12.34 15.05 143.72 132.35 8.59 79.73 86.71 80.60 29.37 31.93 29.68 26.38 12.53 379 425 368 387 -4.97 11120 13563 10921 10212 6.49 111 111
6 SRIKAKULAM-II 96.0 0.39 0.39 0.42 4.55 4.73 -3.71 11.58 14.90 141.50 128.54 10.08 79.20 94.96 82.78 72.41 10.37 29.75 35.67 31.09 27.20 14.32 374 402 366 379 -3.47 11136 14325 11366 10300 9.38 104 104
7 SRUNGAVARAPUKOT 50.0 0.19 0.32 0.20 2.18 2.23 -2.29 9.56 7.13 62.87 62.82 0.07 84.26 97.59 80.40 30.25 35.03 28.86 28.18 2.41 585 377 336 336 0.12 17708 13196 9702 9461 2.48 54 54
8 TEKKALI 58.0 0.26 0.25 0.30 3.18 3.15 0.94 6.90 10.02 88.80 80.25 10.65 74.48 90.44 75.06 27.73 33.68 27.95 25.50 9.62 383 458 407 353 15.43 10612 15419 11385 8997 20.97 65 65
9 VIZIANAGARAM 122.0 0.50 0.51 0.58 5.96 6.25 -4.55 14.89 19.33 178.68 168.60 5.98 75.96 86.74 77.72 29.29 33.45 29.97 26.99 11.03 385 438 374 391 -4.31 11282 14641 11224 10564 5.88 132 132
NEC Region REGION TOTAL 799.0 3.28 3.25 3.68 38.68 39.16 -1.24 95.81 124.50 1144.16 1047.34 9.24 78.67 90.22 78.91 1418.69 -1339.78 29.49 33.82 29.58 26.74 10.62 373 422 370 415 -10.81 10987 14278 10946 11095 -1.36 872 872

Data not Received Depots

SLNO Depot Name Depot Id