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 ANAKAPALLI 90.0 0.31 0.32 0.34 3.80 3.77 0.75 9.01 11.00 112.79 103.43 9.06 78.48 90.94 83.51 27.89 32.32 29.68 27.42 8.24 308 324 302 331 -8.70 8585 10475 8966 9073 -1.19 105 105
2 GAJUWAKA 134.5 0.41 0.37 0.48 4.82 4.53 6.54 11.01 14.78 135.95 132.20 2.83 70.33 74.09 67.36 69.79 -2.43 29.43 31.00 28.19 29.20 -3.48 246 314 270 280 -3.54 7245 9722 7612 8176 -7.41 152 152
3 MADDILAPALEM 131.0 0.45 0.43 0.49 5.20 5.28 -1.51 12.50 16.43 145.68 144.75 0.64 64.22 75.51 62.43 61.10 1.33 28.82 33.88 28.02 27.42 2.18 299 334 303 326 -7.07 8623 11334 8484 8935 -5.31 145 145
4 MADHURAWADA 41.0 0.22 0.25 0.28 2.91 2.90 0.35 8.27 9.69 91.08 75.03 21.38 71.89 72.60 66.64 55.09 11.55 33.74 34.07 31.27 25.85 20.96 545 605 516 526 -1.78 18381 20624 16149 13593 15.83 47 46
5 NARSIPATNAM 96.0 0.36 0.35 0.39 4.24 4.19 1.37 9.86 12.35 111.04 109.04 1.83 76.91 87.51 72.44 27.78 31.60 26.16 26.05 0.45 335 369 337 342 -1.60 9298 11648 8805 8909 -1.17 106 106
6 PADERU 34.0 0.12 0.12 0.12 1.42 1.43 -0.79 2.97 3.92 35.95 37.83 -4.97 76.62 94.77 76.50 79.88 -3.38 25.34 31.34 25.30 26.42 -4.22 301 312 296 306 -3.27 7617 9789 7489 8083 -7.93 40 39
7 SIMHACHALAM 112.0 0.35 0.35 0.42 4.15 4.22 -1.57 11.09 14.58 130.15 124.20 4.80 78.51 87.02 78.48 73.71 4.77 31.38 34.78 31.37 29.46 6.47 285 338 279 283 -1.57 8947 11759 8747 8347 4.58 124 124
8 STEEL CITY 106.0 0.31 0.30 0.32 3.65 3.46 5.50 9.14 9.44 105.37 111.27 -5.30 78.03 74.22 73.35 81.72 -8.37 30.72 29.22 28.88 32.18 -10.24 292 317 298 291 2.40 8958 9253 8609 9366 -8.80 102 102
9 VISAKHAPATNAM 101.5 0.53 0.53 0.72 6.40 6.13 4.33 18.22 30.04 223.34 183.86 21.47 69.54 84.64 71.05 61.03 10.02 34.16 41.57 34.90 29.97 16.42 430 583 442 462 -4.31 14696 24228 15424 13845 10.24 124 124
10 WALTAIR 139.0 0.42 0.42 0.51 5.04 5.18 -2.55 11.81 16.18 147.33 148.24 -0.61 67.19 75.88 70.46 69.09 1.37 27.85 31.46 29.21 28.64 1.99 284 345 284 275 3.32 7924 10856 8291 7868 5.10 149 149
VISAKHAPATNAM REGION TOTAL 985.0 3.49 3.46 4.08 41.64 41.08 1.36 103.89 138.40 1238.67 1169.85 5.88 72.83 82.18 72.08 104.48 -32.40 30.05 33.91 29.75 28.48 4.46 317 373 320 328 -2.49 9523 12651 9526 9352 1.83 1094 1092

Data not Received Depots

SLNO Depot Name Depot Id