-90.49

-49.18

-68.57

-96.39

-41.53-43.29

-2.78-14.02

-38.79 -34.37

47.2 46.454.55 57.6

7.16

-120

-100

-80

-60

-40

-20

0

20

40

60

80

APRIL MAY JUNE JULY AUGUST

PROFITABILITY ANALYSIS UPTO AUG 2017 (Rs in Crs)

2016 2017 VAR

i

REVENUE ANALYSIS –UPTO AUGUST (Rs in Crs)PARTICULARS 2016 2017 VAR

FLLET HELD

RTC 9581 8935 -646

HIRE 2741 2693 -48

TOTAL 12322 11628 -694

OPTD KMs

RTC 56.06 50.68 -5.38

HIRE 16.06 15.87 -0.19

TOTAL 72.12 66.55 -5.57

TRAFFIC INCOME 1529.43 1496.7 -32.73

HIRE INCOME 418.32 467.43 49.11

OTHER REVENUE 124.47 184.86 60.38

REIMBURSEMENT 168.2 209.45 41.25

TOTAL INCOME 2240.42 2358.44 118.01

TOTAL EXPENDITURE 2586.62 2491.72 94.9

PROFIT/LOSS -346.2 -133.28 212.92

RTC VS HIRE (AUG 2016-AUG2017)

FLEET: RTC - -6.75%HIRE- - 1.75%

VOLUME:RTC- -9.6%HIRE- -1.18%

REVENUE:RTC: -2.15%HIRE: -11.74%

COMPARATIVE PRODUCT WISE PERFORMANCE UPTO AUGUST 2016 Vs AUGUST 2017S.

NOPROD

UPTO AUGUST 2016 UPTO AUGUST 17 VARIANCE OVER 2016

BUS EAR (Lks) KMS EPK OR VU EPB BUS EAR KMS EPK OR VU EPB B EAR KMS EPK OR VU EPB

1 VNL 7 101.17 2.12 4773 78 198 9446 6 163.29 3.03 5389 88 341 18401 -1 62.12 0.91 616 10 143 8955

2 AMVT 45 2585.90 40.92 6319 68 597 37726 45 2919.43 39.90 7318 78 582 42604 0 333.53 -1.02 998 10 -15 4878

3 GRD+ 23 1294.99 24.03 5388 61 695 37451 23 1251.32 21.23 5894 66 615 36251 0 -43.67 -2.81 506 5 -80 -1200

4 GRD 61 2503.46 50.55 4953 69 545 26987 54 2423.27 45.00 5385 76 544 29290 -7 -80.19 -5.55 432 7 -1 2303

5 IND 104 2891.37 69.06 4187 72 433 18142 99 2931.22 64.74 4528 78 429 19427 -6 39.86 -4.32 341 6 -4 1285

6 SL 1425 33333.48 1154.61 2887 71 529 15285 1338 33541.90 1032.49 3249 80 504 16384 -87 208.42 -122.12 362 9 -25 1099

7 UDLX 584 13394.13 471.51 2840 66 528 14999 592 14670.94 446.87 3283 77 493 16189 9 1276.81 -24.64 442 11 -35 1190

8 EXP 2252 45620.39 1582.87 2882 68 459 13241 1995 44565.72 1378.39 3233 76 452 14601 -257 -1054.67 -204.48 351 8 -7 1360

9 GHAT 379 9637.64 234.13 4116 54 403 16603 398 9634.45 240.56 4005 52 395 15806 19 -3.19 6.43 -111 -2 -8 -797

10 TVG 5635 64613.48 2859.40 2233 69 327 7296 5590 67135.03 2778.13 2404 74 324 7780 -44 2521.55 -81.28 171 5 -3 484

11 M.LAC 31 1185.48 25.50 4648 84 545 25321 30 1186.79 24.33 4878 90 525 25608 0 1.31 -1.17 230 6 -20 287

12 M.DLX 53 594.46 22.14 2685 77 275 7387 42 399.94 14.67 2726 80 229 6254 -11 -194.52 -7.47 41 3 -46 -1133

13 M.EXP 404 6716.63 229.05 2932 80 371 10876 344 6216.02 196.39 3165 86 373 11810 -60 -500.61 -32.66 233 6 2 934

14 C.ORD 858 8931.71 373.51 2391 51 285 6807 878 9202.57 366.88 2508 54 273 6852 20 270.86 -6.63 117 3 -12 45

CORPN 12393 191888.78 7219.94 2658 67 379 10079 11726 196120.62 6653.38 2948 75 371 10924 -667 4231.84 -566.56 290 8 -8 845

229 13 24 29

335

147

446

96

671

12 4

62

0

100

200

300

400

500

600

700

800

VNL AMVT GRD+ GRD IND SL UDLX EXP GHAT TVG M.LAC M.DLX M.EXP

EARNINGS- UPTO AUG 2017 (Rs in Crs)

TOTAL EARNINGSRs 1961 Crs

PRODUCT-WISE PROFITABILITY UPTO JULY 2017

S NO.

PRODUCT

OPERATED KMS (LKs)

TOTAL EARNINGS (LKs)

EPK (Rs/KM)

TOTAL CPK

MARGIN (Rs/KM)

NET Profit/Loss (Lks)

For Up to For Up to For Up to For Up to For Up to For Up to

1 AMARAVATI 7.73 32.43 5.52 24.86 71.44 76.66 57.38 59.07 14.06 17.59 108.7 570.37

2 CITY ORD 91.05 352.08 34.4 132.15 37.78 37.54 42.18 42.59 -4.4 -5.05 -400.52 -1780.54

3 CITY SEETHAL 4.88 19.57 2.22 10.31 45.52 52.65 43.56 43.89 1.96 8.76 9.55 171.51

4 DELUXE 2.2 10.83 0.69 3.23 31.14 29.85 32.96 34.72 -1.82 -4.87 -4.00 -52.71

5 EXPRESS 315.34 1,299.51 109.77 461 34.81 35.47 34.47 34.83 0.34 0.64 108.21 836.48

6 GARUDA 8.52 35.34 4.45 20.41 52.28 57.76 46.42 46.26 5.86 11.5 49.9 406.48

7 GARUDA PLUS 4.29 17.49 2.31 11.02 53.82 63.04 40.17 48.41 13.65 14.63 58.48 255.73

8 GHAT SER 0.05 0.05 0.02 0.02 32.49 32.49 13.47 13.47 19.02 19.02 0.9 0.9

9 INDRA 12.82 52.83 5.67 26.01 44.2 49.23 37.3 38.39 6.9 10.84 88.49 572.63

10 METRO EXP 13.87 64.47 5.3 23.44 38.18 36.36 38.39 38.45 -0.21 -2.09 -2.84 -134.63

11 PALLEVELUGU 554.77 2,203.14 175.84 717.16 31.7 32.55 37.59 37.75 -5.89 -5.2 -3269.44 -11447.28

12 SUP LUX 200.73 831.54 67.46 298.2 33.61 35.86 33.62 33.87 -0.01 1.99 -2.48 1652.13

13 ULTRADELUXE 85.24 355.2 29.14 128.31 34.18 36.12 32.14 32.27 2.04 3.85 173.7 1368.62

14 VENNELA 0.83 2.36 0.46 1.38 55.27 58.34 45.61 47.03 9.66 11.31 8.02 26.7

TOTAL 1,302.32 5,276.83 443.2 1,857.49 34.03 35.2 36.39 36.63 -2.36 -1.43 -3073.32 -7553.6

COMPARATIVE SCHEDULES AS ON 31-08-2017 Vs 31-07-2017.

Sl.REGIONS

RTC SCHVAR.

HIRE SCHVAR.

TOTAL SCH. VAR.

No. AUG.17 JUL.17 AUG.17 JUL.17 AUG.17 JUL.17

1 NLR 629 626 3 146 145 1 775 771 4

2 PRKSM 584 583 1 166 165 1 750 748 2

3 CTR 1169 1163 6 216 215 1 1385 1378 7

4 ATP 619 617 1.5 226 230 -4 844.5 847 -2.5

5 KDP 498 512 -14 290 293 -3 788 805 -17

6 KRNL 657 654 2.5 219 222 -3 875.5 876 -0.5

7 GNT 738 723 15 261 275 -14 999 998 1

8 KRI 982 969 13 293 295 -2 1275 1264 11

9 WG 435 434 1 141 142 -1 576 576 0

10 EG 595 580 14.5 198 204 -6.5 792 784 8

11 VSP 710 700 9.5 240 247 -7 949.5 947 2.5

12 NEC 526 525 1 278 281 -3 804 806 -2

AP CORPN 8140 8086 54 2674 2714 -40.5 10814 10800 13.5

COMPLAINCE TO MINUTES OF RM’S MEETING HELD ON 09.08.2017

HIGHLIGHTES OF MINUTES OF RM’S MEETING HELD ON 09.08.2017

OPERATION DEPARTMENT:1. To achieve 390 cr. Revenue during Aug 2017.2. To coordinate with police and transport department to improve Revenues.3. To reduce accident rate to 0.05 in coming months.4. To improve upkeep of Hire buses.5. To conduct corridors study to improve special type services profitability by OPD.6. To review profitability of special type services, hire bus schedules, single crew duties by RM’s.7. To improve Bus station Management.8. To study feasibility of 10 months bus pass system on KSRTC model.9. To update progress on interstate agreements.10.To closely watch progress made by railways in providing transport to major cities 11.To study EPK of up a12.nd down trips to redraw the schedules as per needs of the passengers.13.To sell 13.29 Vanitha Family cards to realize 13 crores during Aug 2017.14.To ensure real time monitoring of operations (OPRS,RTC live track,Public complaints).15.To improve tollgate payments through Fas tag.16.To study two highest loss making depots by each Region.

OPERATINAL TARGETS FOR SEPTEMBER 2017

1) To realize Rs 360 Crs of revenue including sale amount of VFCs2) To operate SCH KMs without cancellation.3) To pay special focus on loss making routes duly studying trip wise earnings4) To reduce accidents to ZERO

HIGHLIGHTS FOR AUGUST 2017Corporation:Volume: Shortfall by 1.65 Lakh KMs to the targetEarnings: Realised additional revenue of Rs 6.36 Crs (1.67%)over the Target earningsEPK: 51 Paise increase over Target

Regions with High performance:

Volume: KNL (1.94 Lakhs) and ONG (1.34 Lakhs) operated above the targetsEarnings: Highest growth in KRI-Rs 2.31 Crs (5.97%), WG Rs 1 Cr (5.1%) over the targetsEPK: KRI (146 Ps), ATP (82 Ps) registered highest growth (with target above Rs 28/-)

Regions with Low performance:

Volume: Highest shortfall in volume at WG (-2.14 Lks) and ATP (-1.63 Lks) over targets.Earnings: Short fall registered in VSP (-2.93%), NLR (-1.25%) and TPT (1.18%) over targets.EPK: Short fall registered in VSP (-53 Ps), TPT(-37 Ps) and NLR (28 Ps) over targets.

TARGET Vs ACTUALS - FOR AUGUST 2017.

SL No

REGIONKMs OPERATED (in Lakhs) % of

Growth over Tar.

EARNINGS (Rs.in Lakhs) % of Growth over Tar.TAR AUG-17 VAR TAR AUG-17 VAR

1 NEC 102.18 101.57 -0.61 -0.60 2651.70 2668.52 16.82 0.63

2 VSP 106.61 105.45 -1.16 -1.09 3019.09 2930.61 -88.48 -2.93

3 EG 104.36 104.86 0.50 0.48 2946.08 2986.97 40.89 1.39

4 WG 69.39 67.25 -2.14 -3.08 1690.57 1791.53 100.96 5.97

5 VJA 151.36 151.63 0.27 0.18 4531.72 4762.75 231.03 5.10

6 GNT 122.54 122.44 -0.10 -0.08 3325.78 3451.30 125.52 3.77

7 OGL 93.44 94.78 1.34 1.43 2736.91 2853.62 116.71 4.26

8 NLR 98.02 97.71 -0.31 -0.32 2875.77 2839.68 -36.09 -1.25

9 TPT 166.49 166.45 -0.04 -0.02 5426.47 5362.40 -64.07 -1.18

10 KDP 97.72 98.00 0.28 0.29 2848.47 2911.32 62.85 2.21

11 KRNL 108.35 110.29 1.94 1.79 3103.03 3193.64 90.61 2.92

12 ATP 106.57 104.94 -1.63 -1.53 3046.84 3086.21 39.37 1.29

CORPN 1327.02 1325.37 -1.65 -0.12 38202.43 38838.53 636.10 1.67

TARGET Vs ACTUALS - FOR AUGUST 2017.

SL No REGIONO. R. ( % )

VAR. over Tar.

E. P. K. (Rs) % of Growth over Tar.

A. V. U. (KMs) % of Growth over Tar.

TAR AUG-17 TAR AUG-17 TAR AUG-17

1 NEC 68.90 69.75 0.85 25.95 26.27 1.23 373 373 0.00

2 VSP 66.88 65.63 -1.25 28.32 27.79 -1.87 337 326 -3.26

3 EG 73.65 74.33 0.68 28.23 28.49 0.92 397 400 0.76

4 WG 66.01 72.19 6.18 24.36 26.64 9.36 359 353 -1.67

5 VJA 67.45 70.76 3.31 29.94 31.41 4.91 346 352 1.73

6 GNT 71.26 74.02 2.76 27.14 28.19 3.87 373 371 -0.54

7 OGL 75.96 78.09 2.13 29.29 30.11 2.80 374 380 1.60

8 NLR 78.51 77.76 -0.75 29.34 29.06 -0.95 380 379 -0.26

9 TPT 78.89 78.00 -0.89 32.59 32.22 -1.14 350 357 2.00

10 KDP 75.75 77.21 1.46 29.15 29.71 1.92 367 372 1.36

11 KRNL 75.42 76.26 0.84 28.64 28.96 1.12 368 371 0.82

12 ATP 74.44 76.58 2.14 28.59 29.41 2.87 373 372 -0.27

CORPN 72.86 74.15 1.29 28.79 29.30 1.77 364 365 0.27

ACTUALS Vs ACTUALS FOR AUGUST 2017.

SL NO

REGION

KMs OPERATED (in Lakhs) % of Growth

over LYUP

EARNINGS (Rs.in Lakhs) % of Growth

over LYUPAUG-17 AUG-16 VAR AUG-17 AUG-16 VAR

1 NEC 101.57 105.46 -3.89 -3.69 2668.52 3023.99 -355.47 -11.75

2 VSP 105.45 103.74 1.71 1.65 2930.61 2797.59 133.02 4.75

3 EG 104.86 107.69 -2.83 -2.63 2986.97 3168.58 -181.61 -5.73

4 WG 67.25 75.76 -8.51 -11.23 1791.53 2060.27 -268.74 -13.04

5 VJA 151.63 179.56 -27.93 -15.55 4762.75 4570.61 192.14 4.20

6 GNT 122.44 147.75 -25.31 -17.13 3451.30 4076.29 -624.99 -15.33

7 OGL 94.78 101.02 -6.24 -6.18 2853.62 3050.81 -197.19 -6.46

8 NLR 97.71 104.04 -6.33 -6.08 2839.68 2982.08 -142.40 -4.78

9 TPT 166.45 176.49 -10.04 -5.69 5362.40 5506.40 -144.00 -2.62

10 KDP 98.00 103.51 -5.51 -5.32 2911.32 2930.13 -18.81 -0.64

11 KRNL 110.29 122.51 -12.22 -9.97 3193.64 3486.68 -293.04 -8.40

12 ATP 104.94 112.05 -7.11 -6.35 3086.21 3096.70 -10.49 -0.34

CORPN 1325.37 1439.58 -114.21 -7.93 38838.53 40750.12 -1911.59 -4.69

ACTUALS Vs ACTUALS FOR AUGUST 2017.

SL NO

REG

O. R. ( % ) VAR.over LYUP

E. P. K. (RS) % of Growth

over LYUP

A. V. U. (KMS) % of Growth

over LYUPAUG-17 AUG-16 AUG-17 AUG-16 AUG-17 AUG-16

1 NEC 69.75 76.64 -6.89 26.27 28.67 -8.37 373 370 0.81

2 VSP 65.63 63.60 2.03 27.79 26.97 3.04 326 313 4.15

3 EG 74.33 76.35 -2.02 28.49 29.42 -3.16 400 411 -2.68

4 WG 72.19 72.86 -0.67 26.64 27.19 -2.02 353 370 -4.59

5 VJA 70.76 56.68 14.08 31.41 25.45 23.42 352 381 -7.61

6 GNT 74.02 72.69 1.33 28.19 27.59 2.17 371 383 -3.13

7 OGL 78.09 80.52 -2.43 30.11 30.20 -0.30 380 392 -3.06

8 NLR 77.76 76.46 1.30 29.06 28.66 1.40 379 384 -1.30

9 TPT 78.00 73.59 4.41 32.22 31.20 3.27 357 365 -2.19

10 KDP 77.21 73.29 3.92 29.71 28.31 4.95 372 361 3.05

11 KRNL 76.26 75.73 0.53 28.96 28.46 1.76 371 401 -7.48

12 ATP 76.58 72.04 4.54 29.41 27.64 6.40 372 354 5.08

CORPN 74.15 71.45 2.70 29.30 28.31 3.50 365 373 -2.14

TARGET Vs ACTUALS - UPTO AUGUST 2017.

SL No

REGIONKMs OPERATED (in Lakhs) % of

Growth over Tar.

EARNINGS (Rs.in Lakhs) % of Growth over Tar.TAR AUG-17 VAR TAR AUG-17 VAR

1 NEC 514.27 512.09 -2.18 -0.42 13602.81 14015.28 412.47 3.03

2 VSP 526.30 525.15 -1.15 -0.22 14775.67 15209.84 434.17 2.94

3 EG 512.27 519.88 7.61 1.49 14328.67 14925.92 597.25 4.17

4 WG 345.46 339.12 -6.34 -1.84 9198.42 9037.84 -160.58 -1.75

5 VJA 763.26 764.27 1.01 0.13 23082.70 24049.74 967.04 4.19

6 GNT 621.20 620.12 -1.08 -0.17 17215.00 17676.01 461.01 2.68

7 OGL 468.23 467.92 -0.31 -0.07 13473.09 13987.15 514.06 3.82

8 NLR 509.94 494.35 -15.59 -3.06 14315.78 13934.36 -381.42 -2.66

9 TPT 861.48 856.02 -5.46 -0.63 28032.46 27623.25 -409.21 -1.46

10 KDP 487.06 488.93 1.87 0.38 13907.08 14463.74 556.66 4.00

11 KRNL 527.84 541.31 13.47 2.55 15120.23 16005.36 885.13 5.85

12 ATP 526.00 524.23 -1.77 -0.34 14510.85 15192.13 681.28 4.69

CORPN 6663.31 6653.38 -9.93 -0.15 191562.76 196120.62 4557.86 2.38

TARGET Vs ACTUALS - UPTO AUGUST 2017.

SL No

REGIONO. R. ( % ) VAR.

over Tar.

E. P. K. (Rs) % of Growth over Tar.

A. V. U. (KMs) % of Growth over Tar.TAR AUG-17 TAR AUG-17 TAR AUG-17

1 NEC 70.23 72.67 2.44 26.45 27.37 3.48 378 383 1.32

2 VSP 66.29 68.39 2.10 28.07 28.96 3.17 333 333 0.00

3 EG 72.98 74.91 1.93 27.97 28.71 2.65 392 402 2.55

4 WG 72.16 72.22 0.06 26.63 26.65 0.08 362 358 -1.10

5 VJA 68.13 70.90 2.77 30.24 31.47 4.07 354 357 0.85

6 GNT 72.76 74.83 2.07 27.71 28.50 2.85 374 376 0.53

7 OGL 74.61 77.52 2.91 28.77 29.89 3.89 378 379 0.26

8 NLR 75.11 75.43 0.32 28.07 28.19 0.43 392 386 -1.53

9 TPT 78.77 78.12 -0.65 32.54 32.27 -0.83 367 372 1.36

10 KDP 74.20 76.87 2.67 28.55 29.58 3.61 363 369 1.65

11 KRNL 75.45 77.87 2.42 28.65 29.57 3.21 364 371 1.92

12 ATP 71.84 75.46 3.62 27.59 28.98 5.04 372 373 0.27

CORPN 72.76 74.61 1.85 28.75 29.48 2.54 368 371 0.82

ACTUALS Vs ACTUALS UPTO AUGUST - 2017

SL NO

REGION

KMs OPERATED (in Lakhs)

% of Growth

over LYUP

EARNINGS (Rs.in Lakhs) % of Growth

over LYUPAUG-17 AUG-16 VAR AUG-17 AUG-16 VAR

1 NEC 512.09 537.76 -25.67 -4.77 14015.28 13327.12 688.16 5.16

2 VSP 525.15 541.63 -16.48 -3.04 15209.84 13854.83 1355.01 9.78

3 EG 519.88 537.23 -17.35 -3.23 14925.92 14105.66 820.26 5.82

4 WG 339.12 367.05 -27.93 -7.61 9037.84 9061.82 -23.98 -0.26

5 VJA 764.27 842.20 -77.93 -9.25 24049.74 22512.14 1537.60 6.83

6 GNT 620.12 730.02 -109.90 -15.05 17676.01 18712.60 -1036.59 -5.54

7 OGL 467.92 524.37 -56.45 -10.77 13987.15 14161.90 -174.75 -1.23

8 NLR 494.35 546.26 -51.91 -9.50 13934.36 14187.34 -252.98 -1.78

9 TPT 856.02 890.62 -34.60 -3.88 27623.25 27268.79 354.46 1.30

10 KDP 488.93 532.60 -43.67 -8.20 14463.74 14050.17 413.57 2.94

11 KRNL 541.31 587.12 -45.81 -7.80 16005.36 15645.20 360.16 2.30

12 ATP 524.23 583.08 -58.85 -10.09 15192.13 15001.21 190.92 1.27

CORPN 6653.38 7219.94 -566.56 -7.85 196120.62 191888.78 4231.84 2.21

ACTUALS Vs ACTUALS UPTO AUGUST 2017.

SL NO

REGIONO. R. ( % ) VAR.

over LYUP

E. P. K. (RS) % of Growth

over LYUP

A. V. U. (KMS) % of Growth

over LYUPAUG-17 AUG-16 AUG-17 AUG-16 AUG-17 AUG-16

1 NEC 72.67 66.24 6.43 27.37 24.78 10.45 383 383 0.00

2 VSP 68.39 60.32 8.07 28.96 25.58 13.21 333 334 -0.30

3 EG 74.91 68.15 6.76 28.71 26.26 9.33 402 413 -2.66

4 WG 72.22 66.16 6.06 26.65 24.69 7.94 358 363 -1.38

5 VJA 70.90 59.53 11.37 31.47 26.73 17.73 357 373 -4.29

6 GNT 74.83 67.52 7.31 28.50 25.63 11.20 376 387 -2.84

7 OGL 77.52 72.01 5.51 29.89 27.01 10.66 379 399 -5.01

8 NLR 75.43 69.29 6.14 28.19 25.97 8.55 386 403 -4.22

9 TPT 78.12 72.22 5.90 32.27 30.62 5.39 372 373 -0.27

10 KDP 76.87 68.30 8.57 29.58 26.38 12.13 369 375 -1.60

11 KRNL 77.87 70.91 6.96 29.57 26.65 10.96 371 385 -3.64

12 ATP 75.46 67.06 8.40 28.98 25.73 12.63 373 374 -0.27

CORPN 74.61 67.09 7.52 29.48 26.58 10.91 371 379 -2.11

COMPARATIVE PRODUCT WISE PERFORMANCE FOR AUGUST 2016 Vs AUGUST 2017

S. NO.

PROD

FOR AUGUST 2016 FOR AUGUST 17 VARIANCE OVER 2016

BUS EAR (Lks) KMS EPK OR VU EPB BUS EAR KMS EPK OR VU EPB B EAR KMS EPK OR VU EPB

1 VNL 5 19.27 0.42 4588 75 271 12432 5 41.28 0.74 5578 92 477 26632 0 22.01 0.32 990 17 206 14200

2 AMVT 45 441.90 7.01 6304 67 503 31677 45 567.07 7.85 7224 77 563 40650 0 125.17 0.84 920 10 60 8973

3 GRD+ 21 306.32 5.69 5383 61 874 47054 22 222.49 3.84 5794 65 563 32623 1 -83.83 -1.85 411 4 -311 -14431

4 GRD 54 548.27 10.68 5134 72 635 32577 59 505.06 9.55 5289 75 522 27614 5 -43.21 -1.13 155 3 -113 -4963

5 IND 108 610.87 14.47 4222 72 430 18165 101 559.66 12.84 4357 75 410 17875 -7 -51.21 -1.63 135 3 -20 -290

6 SL 1432 7223.30 232.98 3100 76 525 16272 1343 6766.34 206.92 3270 80 497 16252 -89 -456.96 -26.06 170 4 -28 -20

7 UDLX 619 3157.85 100.03 3157 74 521 16457 601 3023.08 92.06 3284 77 494 16226 -18 -134.77 -7.97 127 3 -27 -231

8 EXP 2280 10077.84 319.23 3157 74 452 14260 2050 8946.34 272.77 3280 77 429 14078 -230 -1131.5 -46.46 123 3 -23 -182

19 GHAT 388 1817.02 43.46 4181 54 361 15107 430 1836.61 45.99 3993 52 345 13778 42 19.59 2.53 -188 -2 -16 -1329

10 TVG 5617 13998.59 567.18 2427 75 318 7716 5617 13133. 552.19 2378 73 317 7543 0 -864.95 -14.99 -49 -2 -1 -173

11 M.LAC 30 251.68 5.21 4831 88 560 27062 32 224.13 4.80 4669 86 484 22594 2 -27.55 -0.41 -162 -2 -76 -4468

12 M.DLX 64 49.19 2.21 2226 64 111 2479 27 45.61 1.51 3021 88 180 5449 -37 -3.58 -0.70 795 24 69 2970

13 M.EXP 388 1424.76 42.95 3317 91 357 11845 344 1261.50 39.49 3194 87 370 11830 -44 -163.26 -3.46 -123 -4 13 -15

14 C.ORD 864 2024.08 75.77 2671 57 283 7557 861 1794.61 74.27 2416 52 278 6724 -3 -229.47 -1.50 -255 -5 -5 -833

CORPN 12311 40750.12 1439.58 2831 71 373 10553 11537 38838.5 1325.3 2930 74 365 10709 -774 -1911.5 -114.2 99 3 -8 156

REVIEW AND ANALYSIS OF CANCELLATIONS (KMs in Lakhs) UPTO THE MONTH OF AUGUST. 2017

SL.No.

REG SCHKMS

REVIEW OF CANCELLED KMS (in Lakhs)TOTAL

CANCELLED KMs

MECH TOTAL

TRAFFIC

TOTAL

COST OF CAN. (Rs.In Crs)

Hire BUS W/BUS

Late

SUPPLYTYRES MECH TRAFFIC CREW

AGITATION

OTHERS

1 NLR 498.12 1.84 0.01 0.02 0.03 0.11 15.57 0.32 0.19 0.85 18.93 0.17 18.76 5.34

2 PRM 465.14 1.99 0.01 0.00 0.04 0.06 8.65 0.43 0.01 0.80 11.99 0.11 11.88 3.58

3 CTR 842.94 4.28 0.05 0.01 0.00 0.43 11.00 1.42 0.04 0.19 17.41 0.50 16.91 5.62

4 ATP 525.65 2.82 0.05 0.02 0.02 0.25 9.84 3.57 0.11 1.81 18.49 0.34 18.15 5.36

5 KDP 486.07 3.28 0.03 0.06 0.01 0.22 5.91 1.10 0.01 3.40 14.02 0.32 13.70 4.15

6 KRNL 533.65 1.76 0.06 0.00 0.03 0.21 17.14 0.13 0.31 1.55 21.18 0.30 20.89 6.26

7 GNT 624.06 10.18 0.01 0.07 0.04 0.47 14.51 0.46 0.02 0.10 25.86 0.59 25.27 7.37

8 KRI 751.54 3.86 0.07 0.11 0.11 0.60 8.98 0.61 0.01 2.49 16.83 0.88 15.95 5.30

9 WG 346.41 2.34 0.01 0.01 0.02 0.33 10.12 0.20 0.01 2.50 15.54 0.37 15.17 4.14

10 EG 515.55 4.27 0.00 0.01 0.02 0.21 6.51 1.24 0.02 1.02 13.30 0.23 13.07 3.82

11 VSP 525.64 1.44 0.00 0.06 0.11 0.73 18.51 0.25 0.03 0.78 21.91 0.90 21.01 6.34

12 NEC 513.01 5.51 0.00 0.03 0.13 0.36 3.25 0.71 0.00 0.69 10.68 0.52 10.16 2.92

CORPN 6627.78 43.57 0.28 0.42 0.56 3.98 130.00 10.44 0.75 16.16 206.15 5.24 200.91 60.77

AC PRODUCT PERFORMANCE- HIGH & LOW SERVICES (FOR AUGUST 2017)

PRODUCT

HIGH PERFORMING LOW PERFORMING

REGION SERVICE EPK (Rs) REGION SERVICE EPK (Rs)

VENNELA KRI 21:45 VJA- RGIA 59.80 KRI 23:30 VJA-BHEL 50.68

AMARAVATI

KRI 14:30 VJA-MBXR 81.28 PKSM 21:45 KNG-BHEL 55.16

NLR 23:15 NLR-BNG 81.15 CTR 22:55 TPT -BNG 59.14

GARUDA + KRI 23:40 VJA-MBXR 68.70 VSP 13:30 VSP-BNG 47.45

GARUDA KRI 15:00 VJA- RGIA 70.13 VSP 20:00 VSP-BHEL 39.27

INDRA

KDP 10:30 KDP-BNG 52.63 KDP 23:45 KDP-CNI 33.30

KNL 17:00 KNL-HYD 51.19 ONG 19:30 MKP-BNG 33.41

SUMMARY OF REGION WISE SERVICES PROFITABILITY FOR THE MONTH OF JULY 2017

S NO REGLOSS MAKING SERVICES PROFIT MAKING SERVICES

REG TOTALD/O N/O SCD S/O TOTAL D/O N/O SCD S/O TOTALSER SER SER SER SER SER SER SER SER SER SER

1 NEC 148 167 81 286 682 99 32 43 23 197 879

2 VSP 484 141 46 169 840 168 48 55 96 367 1207

3 EG 174 119 43 105 441 198 107 98 50 453 894

4 WG 207 113 59 119 498 94 33 26 16 169 667

5 KRI 325 251 95 159 830 76 156 27 16 275 1105

6 GNT 484 172 34 177 867 230 69 51 45 395 1262

7 PKSM 47 162 19 220 448 82 94 42 43 261 709

8 NLR 47 203 57 271 578 56 58 41 23 178 756

9 CTR 51 285 91 316 743 188 296 152 74 710 1453

10 KDP 84 150 72 174 480 46 70 155 50 321 801

11 KRNL 147 198 77 209 631 40 102 59 56 257 888

12 ATP 82 196 127 185 590 14 36 99 63 212 802TOTAL 2280 2157 801 2390 7628 1291 1101 848 555 3795 11423

REGION WISE VENNELA PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

(Rs.in LKs)E P K O R

CM UM CM UM CM UMLYU

MVAR CM UM

LYU

MVAR

1 VJA 6 0.70 2.77 38.38 148.38 54.66 53.58 52.69 0.89 90 88 86 2

CORPN 6 0.70 2.77 38.38 148.38 54.66 53.58 52.69 0.89 90 88 86 2

REGION WISE AMVT PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO OF

SCH

OPTD KMs

( in Lks)

REV

(Rs.in Lks)E P K O R

CM UM CM UM CM UM LYUM VAR CM UMLYU

MVAR

1 CTR 10 1.79 8.84 122.23 633.81 68.25 71.69 61.19 10.5 73 77 65 12

2 E G 4 0.67 3.29 44.40 217.49 66.66 66.09 65.79 0.3 71 71 70 1

3 GNT 2 0.21 1.05 15.68 75.55 75.7 72.15 70.38 1.77 81 77 75 2

4 KDP 2 0.33 1.60 22.93 115.74 70.14 72.12 70.14 1.98 75 77 75 2

5 NLR 4 0.90 4.49 67.14 327.07 74.21 72.87 58.29 14.58 79 78 62 16

6 PKSM 4 0.44 2.19 30.25 146.67 68.75 66.83 66.86 -0.03 74 71 71 0

7 VJA 15 2.75 13.86 208.17 1074.07 75.73 77.49 67.88 9.61 81 83 76 7

8 VSP 2 0.42 2.08 26.37 128.37 62.88 61.69 46.02 15.7 67 66 49 17

CORPN 43 7.50 37.41 537.16 2718.78 71.58 72.7 63.8 8.88 77 78 70 8

REGION WISE GRD PLUS PRODUCT PERFORMANCE AS ON: 08/2017

SL NO REGNO OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UM LYUM VAR CM UM LYUM VAR

1 CTR 4 0.74 3.65 46.63 233.33 63.11 63.96 50.82 13.14 71 71 57 14

2 E G 2 0.57 2.83 30.31 150.00 52.98 53.1 50.85 2.25 59 59 57 2

3 GNT 2 0.21 1.05 13.30 65.96 62.71 62.76 62.76 72 72 72

4 VJA 5 0.69 3.52 47.82 228.57 69 65 63.91 1.09 77 74 71 3

5 VSP 6 1.48 7.30 74.07 378.73 49.95 51.87 48.08 3.79 56 58 55 3

CORPN 19 3.70 18.34 212.12 1056.59 57.35 57.61 51.56 6.05 64 65 58 7

REGIONWISE GARUDA PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

(Rs.in LKs)E P K O R

CM UM CM UM CM UMLYU

MVAR CM UM

LYU

MVAR

1 CTR 3 0.53 2.61 29.20 149.82 55.47 57.39 59.28 -1.89 76 78 77 1

2E G

4 0.87 4.31 41.56 208.82 47.51 48.42 44.05 4.37 66 68 62 6

3GNT

2 0.21 1.01 10.84 56.17 52.26 55.78 48.05 7.73 72 77 67 10

4PKSM

4 0.58 2.93 29.60 155.00 51.37 52.93 41.98 10.95 74 76 67 9

5VJA

23 4.11 19.77 226.36 1122.83 55.01 56.8 49.87 6.93 78 78 67 11

6VSP

6 1.75 8.16 80.35 390.28 45.79 47.84 38.34 9.5 67 70 62 8

7W G

2 0.27 1.24 12.53 59.85 46.46 48.43 41.12 7.31 68 70 58 12

CORPN 44 8.32 40.02 430.43 2142.76 51.71 53.54 46.27 7.27 73 75 65 10

REGION WISE INDRA PRODUCT PERFORMANCE AS ON: 08/2017

SL NO REG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

( Rs.in LKs)E P K O R

CM UM CM UM CM UM LYUM VAR CM UMLYU

M

VA

R

1 ATP 6 0.80 3.12 32.22 134.27 40.12 42.98 34.33 8.65 69 74 59 15

2 CTR 6 0.84 3.57 34.88 154.60 41.48 43.25 41.07 2.18 71 74 70 4

3 E G 17 2.65 13.26 118.18 598.60 44.6 45.14 43.1 2.04 76 78 74 4

4 GNT 12 1.05 5.06 46.91 232.60 44.57 45.99 42.89 3.1 76 79 73 6

5 KDP 7 0.99 4.91 43.74 224.58 44.01 45.75 42.63 3.12 75 78 73 5

6 KRNL 9 1.53 7.59 68.07 355.22 44.41 46.82 46.33 0.49 76 80 79 1

7 NEC 4 0.51 2.89 20.21 122.28 39.83 42.25 37.4 4.85 68 72 64 8

8 PKSM 12 1.39 7.24 60.64 324.44 43.55 44.79 44.87 -0.08 75 77 77 0

9 VJA 9 1.30 6.71 57.88 316.19 44.59 47.12 45.08 2.04 76 81 77 4

10 W G 12 1.47 7.40 63.55 335.40 43.23 45.3 39.84 5.46 74 78 69 9

CORPN 94 12.54 61.76 546.25 2798.19 43.56 45.3 42.83 2.47 75 78 73 5

REGION WISE SUP LUX PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UMLYU

MVAR CM UM

LYU

MVAR

1 ATP 110 16.98 84.53 560.62 2737.55 33.02 32.38 28.44 3.94 81 79 70 9

2 CTR 83 14.44 72.17 469.70 2345.22 32.53 32.49 29.23 3.26 82 82 75 7

3 E G 122 20.60 101.75 646.85 3205.87 31.4 31.51 28.44 3.07 77 77 69 8

4 GNT 91 13.16 65.85 426.00 2123.77 32.38 32.25 28.91 3.34 79 79 71 8

5 KDP 108 16.12 80.06 528.28 2623.00 32.78 32.76 29.25 3.51 80 80 71 9

6 KRNL 135 23.27 114.04 763.77 3722.07 32.83 32.64 29.67 2.97 81 80 73 7

7 NEC 16 3.31 16.46 98.76 516.43 29.81 31.38 26.96 4.42 73 77 66 11

8 NLR 98 14.97 72.76 502.37 2436.55 33.55 33.49 29.53 3.96 82 82 72 10

9 PKSM 114 16.48 81.47 570.11 2815.87 34.59 34.56 31.17 3.39 85 85 76 9

10 VJA 240 38.33 190.96 1209.05 6007.27 31.54 31.46 28.01 3.45 77 77 69 8

11 VSP 42 8.32 40.38 254.38 1273.48 30.58 31.54 26.48 5.06 75 77 65 12

12 W G 67 9.15 45.54 286.96 1416.55 31.37 31.11 28.5 2.61 77 76 70 6

CORPN 1226 195.12 965.97 6316.86 31223.63 32.37 32.32 28.9 3.42 80 79 71 8

REGION WISE ULTRA DELUXE PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UMLYU

MVAR CM UM

LYU

MVAR

1 ATP 14 2.46 12.05 82.45 398.06 33.45 33.04 28.66 4.38 78 77 66 11

2 CTR 22 3.38 16.75 116.21 575.25 34.34 34.34 33.15 1.19 80 80 78 2

3 E G 66 12.03 59.37 373.40 1867.11 31.05 31.45 27.67 3.78 72 73 64 9

4 GNT 80 10.01 49.90 328.61 1665.55 32.84 33.38 28.55 4.83 77 78 67 11

5 KDP 36 5.97 29.82 197.32 974.77 33.05 32.69 30.04 2.65 77 76 73 3

6 KRNL 41 7.29 35.00 237.23 1148.31 32.56 32.81 30.38 2.43 76 76 71 5

7 NEC 80 14.79 72.39 465.08 2330.85 31.45 32.2 28.89 3.31 73 75 68 7

8 NLR 10 1.42 6.91 48.41 230.16 34.09 33.3 29.05 4.25 79 78 68 10

9 PKSM 62 8.91 43.26 308.15 1499.65 34.58 34.66 30.48 4.18 81 81 71 10

10 VJA 42 5.38 27.00 179.12 908.61 33.32 33.65 29.73 3.92 78 78 71 7

11 VSP 52 7.51 37.80 220.89 1161.25 29.4 30.72 29.59 1.13 69 72 70 2

12 W G 19 2.32 11.77 82.14 411.16 35.47 34.94 31.17 3.77 83 81 72 9

CORPN 524 81.46 402.02 2639.0 13170.72 32.4 32.76 29.41 3.35 76 76 69 7

REGION WISE DELUXE PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in Lks)

REV

( Rs. in Lks)E P K O R

CM UM CM UM CM UM LYUM VAR CM UMLYU

MVAR

1 CTR 11 0.56 3.41 18.25 102.78 32.7 30.18 29.55 0.63 85 79 95 -16.00

2 KDP 1 0.14 0.72 3.85 18.92 27.2 26.1 23.5 2.6 71 68 61 7.00

3 W G 7 0.96 4.94 26.43 144.50 27.5 29.28 27.19 2.09 72 72 63 9.00

CORPN 19 1.66 9.07 48.53 266.2 29.2 29.36 28.35 1.01 76 74 82 -8.00

REGION WISE EXPRESS PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UM LYUM VAR CM UM LYUM VAR

1 ATP 246 35.16 174.22 1161.0 5580.90 33.02 32 29.04 2.99 77 75 68 7

2 CTR 165 23.83 117.33 772.42 3763.47 32.41 32.1 29.64 2.43 76 74 68 6

3 E G 97 13.51 66.93 404.70 1988.77 29.95 29.7 28.2 1.51 70 70 67 3

4 GNT 161 22.31 111.09 737.53 3631.68 33.06 32.7 28.88 3.81 77 76 67 9

5 KDP 215 28.27 140.56 943.12 4589.64 33.36 32.7 29.71 2.94 78 77 70 7

6 KRNL 150 21.65 108.87 710.25 3572.08 32.8 32.8 29.85 2.96 77 77 70 7

7 NEC 200 29.33 144.05 893.36 4463.64 30.46 31 28.63 2.36 71 72 68 4

8 NLR 199 26.63 131.69 850.91 4092.10 31.95 31.1 28.41 2.66 76 74 60 14

9 PKSM 124 17.11 82.01 581.18 2790.91 33.96 34 30.39 3.64 79 79 71 8

10 VJA 152 19.54 99.48 618.23 3154.25 31.63 31.7 29.32 2.39 74 74 68 6

11 VSP 43 4.98 24.62 137.84 718.25 27.65 29.2 29.02 0.15 65 68 68 0

12 W G 80 10.76 53.86 334.39 1626.01 31.06 30.2 28.04 2.15 73 71 65 6

CORPON 1832 253.09 1254.72 8144.94 39971.7 32.2 31.9 29.14 2.72 75 75 68 7

REGION WISE GHAT PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UMLYU

MVAR CM UM

LYU

MVAR

1 CTR 397 44.79 216.28 1785.13 8830.33 39.85 40.83 39.15 1.68 52 53 51 2

2 KDP 5 0.75 3.10 23.33 94.53 31.27 30.53 30.83 -0.3 41 40 40 0

3 NLR 16 2.06 10.28 68.27 347.76 33.2 33.83 32.84 0.99 43 44 43 1

418 47.59 229.65 1876.72 9272.62 39.43 40.38 38.79 1.59 51 53 50 3

REGION WISE TELUGUVELUGU PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UM LYUM VAR CM UM LYUM VAR

1 ATP 470 46.03 223.16 1123.01 5401.15 24.4 24.2 22.56 1.64 75 75 70 5

2 CTR 581 60.66 296.28 1441.72 7080.61 23.77 23.9 22.38 1.52 75 76 73 3

3 E G 470 49.01 242.82 1145.14 5834.64 23.37 24.03 22.95 1.08 74 76 72 4

4 GNT 605 64.12 320.27 1535.39 7837.00 23.95 24.47 23.43 1.04 72 73 70 3

5 KDP 431 42.91 208.39 1048.28 5131.20 24.43 24.62 22.44 2.18 76 76 69 7

6 KRNL 544 50.08 244.15 1180.82 6084.74 23.58 24.92 22.78 2.14 75 79 73 6

7 NEC 488 50.16 238.77 1073.28 5469.29 21.4 22.91 20.87 2.04 66 70 64 6

8 NLR 466 48.73 237.97 1191.04 5579.61 24.44 23.45 22.35 1.1 78 74 71 3

9 PKSM 426 46.02 224.35 1136.09 5442.38 24.69 24.26 22.72 1.54 73 72 70 2

10 VJA 320 30.45 148.38 694.66 3448.69 22.81 23.24 22.38 0.86 68 69 67 2

11 VSP 168 16.73 81.78 364.48 1927.17 21.79 23.56 21.69 1.87 65 70 64 6

12 W G 389 40.77 200.31 928.94 4613.22 22.79 23.03 22.07 0.96 69 70 66 4

CORPON 5358 545.66 2666.63 12862.84 63849.7 23.57 23.94 22.47 1.47 72 74 69 5

REGION CITY ORDINBARY PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UM LYUM VAR CM UM LYUM VAR

1 CTR 37 2.39 12.24 69.03 373.83 28.83 30.55 26.92 3.63 81 84 74 10.00

2 GNT 46 3.31 13.66 68.01 304.21 20.53 22.28 25.76 -3.48 42 45 55 -10.00

3 VJA 342 28.28 140.46 625.64 3152.81 22.12 22.45 23.29 -0.84 44 45 48 -3.00

4 VSP 457 39.86 194.97 695.80 3622.06 17.45 18.58 22.19 -3.61 39 42 49 -7.00

CORPN 882 73.85 361.33 1458.49 7452.91 19.75 20.63 22.81 -2.18 42 44 49 -5.00

REGION WISE METRO EXPRESS PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UM LYUM VAR CM UM LYUM VAR

1 CTR 48 6.44 31.34 208.72 964.81 32.4 30.79 28.39 2.4 85 81 78 3

2 GNT 20 2.81 13.43 81.34 379.82 28.97 28.28 27.73 0.55 76 74 73 1

3 NEC 12 1.33 6.73 33.78 163.71 25.43 24.34 20.8 3.54 70 67 57 10

4 VJA 97 9.92 47.82 277.13 1300.55 27.92 27.19 25.62 1.57 77 75 51 24

5 VSP 157 17.52 86.34 402.12 1980.23 22.96 22.94 25.97 -3.03 63 63 71 -8

CORPN 334 38.02 185.66 1003.08 4789.12 26.38 25.8 26.16 -0.36 72 70 64 6

REGION WISE METRO DELUXE PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO OF

SCH

OPTD KMs

( in Lks)

REV

(Rs. in Lks)E P K O R

CM UM CM UM CM UM LYUM VAR CM UM LYUM VAR

1 VJA 7 0.83 4.10 24.46 122.89 29.53 30 25.86 4.14 84 86 50 36

CORPN 7 0.83 4.10 24.46 122.89 29.53 30 25.86 4.14 84 86 50 36

REGION WISE CITY SHEETAL PRODUCT PERFORMANCE AS ON: 08/2017

SL

NOREG

NO

OF

SCH

OPTD KMs

(in LKs)

REV

( Rs. in LKs)E P K O R

CM UM CM UM CM UMLYU

MVAR CM UM

LYU

MVAR

1 VJA 12 1.66 8.36 88.16 453.20 53.22 54.23 47.51 6.72 103 105 92 13

2 VSP 17 3.03 15.52 130.13 711.03 42.97 45.81 45.22 0.59 83 88 87 1

CORPN 29 4.68 23.88 218.28 1164.22 46.59 48.76 46.01 2.75 90 94 89 5

RANGE WISE SERVICES OF SUP LUXURY PRODUCT UPTO THE MONTH OF AUGUST 2017

SL NO REG

EPK RANGE ( In Rs.)

TOTAL< 25.00

25.01-

26.00

26.01-

27.00

27.01-

28.00

28.01-

29.00

29.01-

30.00>30.00

1 NEC 0 0 0 0 0 2 8 10

2 EG 1 1 3 6 1 15 61 88

3 VSP 0 0 0 1 5 4 21 31

4 VJA 0 1 3 8 16 27 122 177

5 WG 0 0 0 0 3 6 28 37

6 GNT 0 0 0 1 2 10 53 66

7 PKSM 0 0 0 0 0 0 73 73

8 NLR 0 0 0 0 1 4 54 59

9 CTR 0 0 0 0 2 4 46 52

10 KDP 0 0 1 1 4 7 57 70

11 KRNL 1 1 0 4 2 7 94 109

12 ATP 0 0 0 1 3 5 60 69

CORPORATION 2 3 7 22 39 91 677 841

RANGE WISE SERVICES OF ULTRA DELUXE PRODUCT UPTO THE MONTH OF AUGUST 2017

SL NO REG

EPK RANGE ( In Rs.)

TOTAL< 25.00

25.01-

26.00

26.01-

27.00

27.01-

28.00

28.01-

29.00

29.01-

30.00>30.00

1 NEC 0 1 5 5 3 6 71 91

2 EG 0 1 1 6 7 7 50 72

3 VSP 0 2 4 8 3 12 35 64

4 VJA 0 0 0 1 1 1 39 42

5 WG 0 0 0 0 1 0 26 27

6 GNT 0 1 3 9 6 6 77 102

7 PKSM 0 0 0 0 0 0 54 54

8 NLR 0 0 0 0 1 0 8 9

9 CTR 0 1 0 0 0 0 21 22

10 KDP 0 0 0 0 0 5 29 34

11 KRNL 0 0 1 2 2 3 34 42

12 ATP 0 0 0 0 0 0 12 12

CORPORATION 0 6 14 31 24 40 456 571

RANGE WISE SERVICES OF EXPRESS PRODUCT UPTO THE MONTH OF AUGUST 2017

SL NO REG

EPK RANGE ( In Rs.)

TOTAL< 25.00

25.01-

26.00

26.01-

27.00

27.01-

28.00

28.01-

29.00

29.01-

30.00>30.00

1 NEC 2 5 8 19 25 32 152 243

2 EG 5 0 5 17 18 22 52 119

3 VSP 8 2 4 7 4 4 16 45

4 VJA 9 4 6 7 11 13 107 157

5 WG 6 4 2 6 6 18 48 90

6 GNT 8 2 10 7 12 15 188 242

7 PKSM 0 0 0 0 3 4 121 128

8 NLR 1 3 8 15 23 14 115 179

9 CTR 3 5 6 4 14 15 121 168

10 KDP 0 3 4 3 11 19 177 217

11 KRNL 2 1 4 1 12 17 132 169

12 ATP 3 2 8 18 12 29 175 247

CORPORATION 47 31 65 104 151 202 1404 2004

RANGE WISE SERVICES OF TELUGUVELUGU PRODUCT

UPTO THE MONTH OF AUGUST 2017

SL NO REG

EPK RANGE( In Rs.)

TOTAL<15.00

15.01 TO

18.00

18.01 TO

20.00

20.01 TO

22.00

22.01 TO

24.00

24.00 TO

26.00>26.00

1 NEC 3 27 78 95 96 97 91 487

2 EG 13 26 40 71 115 122 189 576

3 VSP 2 6 21 25 39 32 46 171

4 VJA 3 36 37 42 51 95 83 347

5 WG 3 24 57 91 120 99 83 477

6 GNT 3 22 59 123 143 162 267 779

7 PKSM 0 13 38 80 85 75 143 434

8 NLR 0 14 60 107 74 74 112 441

9 CTR 2 29 80 102 78 88 182 561

10 KDP 3 29 33 42 74 65 169 415

11 KRNL 2 4 30 68 86 99 188 477

12 ATP 1 10 27 76 106 64 142 426

CORPORATION 35 240 560 922 1067 1072 1695 5591

RANGE WISE SERVICES OF SUP LUXURY PRODUCT UPTO THE MONTH OF AUGUST 2017

SL NO REGOR RANGE (%)

TOTAL< 40% 41-50 51-60 61-65 66-70 71-75 76-80 >80

1 NEC 0 0 0 0 0 5 3 2 10

2 EG 0 0 0 4 10 27 24 23 88

3 VSP 0 0 0 0 4 12 5 10 31

4 VJA 0 0 0 2 23 52 56 44 177

5 WG 0 0 0 0 2 16 11 8 37

6 GNT 0 0 0 0 2 16 22 26 66

7 PKSM 0 0 0 0 0 0 17 56 73

8 NLR 0 0 0 0 1 9 20 29 59

9 CTR 0 0 0 0 0 6 18 28 52

10 KDP 0 0 0 0 5 14 22 29 70

11 KRNL 0 0 1 1 6 12 33 56 109

12 ATP 0 0 0 0 3 16 24 26 69

CORPORATION 0 0 1 7 56 185 255 337 841

RANGE WISE SERVICES OF ULTRA DELUXE PRODUCT UPTO THE MONTH OF AUGUST 2017

SL NO REGOR RANGE (%)

TOTAL< 40% 41-50 51-60 61-65 66-70 71-75 76-80 >80

1 NEC 0 0 1 10 13 25 17 25 91

2 EG 0 0 1 7 16 23 15 10 72

3 VSP 0 0 2 12 18 18 11 3 64

4 VJA 0 0 0 1 3 16 9 13 42

5 WG 0 0 0 0 1 4 1 21 27

6 GNT 0 0 0 14 12 19 27 30 102

7 PKSM 0 0 0 0 0 8 19 27 54

8 NLR 0 0 0 0 1 2 4 2 9

9 CTR 0 0 1 0 0 4 4 13 22

10 KDP 0 0 0 0 6 10 11 7 34

11 KRNL 0 0 0 3 5 12 14 8 42

12 ATP 0 0 0 0 1 4 4 3 12

CORPORATION 0 0 5 47 76 145 136 162 571

RANGE WISE SERVICES OF EXPRESS PRODUCT UPTO THE MONTH OF AUGUST 2017

SL NO REGOR RANGE (%)

TOTAL< 40% 41-50 51-60 61-65 66-70 71-75 76-80 >80

1 NEC 0 0 6 28 64 78 47 20 243

2 EG 1 4 0 22 39 29 19 5 119

3 VSP 0 2 8 11 9 8 4 3 45

4 VJA 0 1 12 13 27 46 27 31 157

5 WG 0 0 9 9 27 21 19 5 90

6 GNT 0 1 8 18 31 68 59 57 242

7 PKSM 0 0 0 0 7 25 45 51 128

8 NLR 0 0 1 15 41 51 44 27 179

9 CTR 0 2 8 10 29 45 40 34 168

10 KDP 0 0 1 9 31 53 75 48 217

11 KRNL 0 0 3 6 30 44 38 48 169

12 ATP 1 2 0 27 41 75 51 50 247

CORPORATION 2 12 56 168 376 543 468 379 2004

DREAMSTEP APPLICATION

OPRS VEHICLE ASSIGNMENT AND TRACKING STATUS REPORT(01-08-2017 TO 31-08-2017)

S.NO. NAME

TOTAL SERVICES

CANCELLED SERVICES

TO BE OPERATED SERVICES

Services Assigned

Services Not

Assigned

Not Assigned

% TrackedNot

Tracked

Wrong Assignment Services

Not Tracked

%

1 ATP 10416 90 10326 9455 871 8% 8491 964 331 9%

2 CTR 20192 1055 19137 18492 645 3% 16467 2025 724 11%

3 EG 12779 80 12699 12310 389 3% 11212 1098 357 9%

4 GNT 7209 1015 6194 6191 3 0% 5723 468 135 8%

5 KDP 9791 2008 7783 6658 1125 14% 5993 665 294 9%

6 KRI 17209 423 16786 16786 0 0% 15499 1287 225 8%

7 KNL 13399 166 13233 11994 1239 9% 10794 1200 447 9%

8 NEC 2369 18 2351 2290 61 3% 2157 133 38 6%

9 NLR 5122 112 5010 4869 141 3% 4377 492 128 10%

10 PKSM 6978 90 6888 6619 269 4% 5999 620 166 9%

11 VSP 5920 416 5504 5271 233 4% 4624 647 114 12%

12 WG 3111 108 3003 2957 46 2% 2743 214 42 7%

TOTAL 114495 5581 108914 103892 5022 5% 94079 9813 3001 9%

REGION WISE NO.OF OPRS SERVICES DEPARTED LATE BY > 2 HOURS IN AUGUST-2017

S.NO REGION AMVT GD+ GD INDRA M.LUX SLX UDX EXP TOTAL

1 NEC 3 3 0 6

2 VSP 1 1 7 0 9

3 EG 1 1 10 12 10 34

4 WG 3 2 5

5 VJA 1 6 18 4 2 31

6 GNT 1 3 1 1 6

7 PKSM 1 4 2 7 14

8 NLR 12 2 14

9 CTR 3 1 1 9 3 39 56

10 KDP 24 4 6 34

11 KRNL 8 7 6 21

12 ATP 3 1 17 21

TOTAL 3 2 3 4 6 104 37 92 251

REGION WISE NO.OF OPRS SERVICES ARRIVED LATE BY > 2 HOURS IN AUGUST-2017

S.NO REGION VENNELA AMVT GD+ GD INDRA M.LUX SLX UDX EXP TOTAL

1 NEC 1 38 68 2 109

2 VSP 25 10 4 128 19 186

3 EG 5 12 10 43 190 72 96 428

4 WG 2 8 50 3 63

5 VJA 6 9 6 38 23 21 272 21 18 414

6 GNT 1 11 67 16 2 97

7 PKSM 1 9 68 18 12 108

8 NLR 14 2 1 90 3 8 118

9 CTR 14 4 6 23 73 8 156 284

10 KDP 5 3 52 27 9 96

11 KRNL 2 32 15 11 60

12 ATP 6 49 2 43 100

TOTAL 20 33 50 67 130 57 1077 272 357 2063

CORRIDOR STUDIES BY OPD(CENTRAL SCHEDULE CELL)TYPE VNL AMT GRD+ GRD IND S.LUX U.DLX EXP CITY SEET TOTAL

NO.OF SPECILA TYPE SCHEDULES 6 42 22 42 105 1333 605 2127 32 4314

S.NO CORRIDOR NO.OF BUSES1 SRISAILAM 94 SUMMARY OF SPL.TYPE BUSES2 KURNOOL-KADAPA-TIRUPATI 215 DONE: 21513 VJA-VSP 183 ROUTES IDENTIFIED: 12434 BENGALURU 380 GHAT 4065 VJA-TPT 392 DEPOTS TO DIST.HQS 5145 HYDERABAD 887 TOTAL: 4314

TOTAL 2151

S.NO ROUTE VNL AMT GRD+ GRD IND S.LUX U.DLX EXP CITY SEET TOTAL1 GHAT 406 4062 CHENNAI 4 9 8 56 15 38 1303 VSP-ITCHAPURAM 26 93 3 1224 VSP-PARVATHIPURAM 17 86 1035 KAKINADA-VIJAYAWADA 2 20 42 35 996 VSP-KAKINADA 4 45 10 14 10 837 VJA-VNK-MARKAPURAM 4 7 54 658 KURNOOL-ANANTHAPURAM 2 4 55 619 VJA-MACHERLA 1 57 58

10 BHADRACHALAM 14 41 5511 VIJAYAWADA-BHIMAVARAM 23 24 4712 CHIRALA-VIJAYAWADA 8 34 4213 KADAPA - NELLORE 4 37 4114 TIRUPATI-MADANAPALLI 18 22 4016 OTHER MISCELLANEOUS ROUTES 9 59 225 297

TOTAL 0 4 0 9 14 137 247 1221 17 1649

SUMMARY OF INSPECTIONS BY RMs UP TO AUGUST 2017

S.NO REGIONNO.OF INSPECTIONS

TO BE DONENO.OF INSPECTIONS

DONEVARIANCE

1 N.E.C 10 9 -1

2 VSP 10 4 -6

3 E.G 10 12 2

4 W.G 10 2 -8

5 VJA 10 8 -2

6 GNT 10 34 24

7 PKSM 10 2 -8

8 NLR 10 0 -10

9 CTR 10 0 -10

10 KDP 10 7 -3

11 KRNL 10 0 -10

12 ATP 10 1 -9

T O T A L 120 79 -41

Inspection of Depots by RMs FROM APR 2017 to AUG 2017MONTH KDP KRNL ATP NLR CTR PKSM KRI GNT WG NEC VSP EG

Apr-17 PDTR GDLRTVR,

GVPT-I

TNL,BPTL, VNK, NRT, GNT-1,

GNT-2,

TNK, TPG

SKLM-2, SLR

WTR, SML, VSC

RJY, AMP, RZL

May-17RCYT, BDVL

VYR, ATNR

VNK,PNR, MCL, PDRL,CPT, MGL,TNL

PLKD, VZM

RJY, GKVRM,RCPM, TUNI

Jun-17 PLVDJPT,

VDPM

GNT-2, GNT-I BPTL,TNL, NRT,SAP, NRT,RPL,

ELSM, KKD, RZL

Jul-17 JMDGVRM,

IBMPDRL,MCL, CPT, MGL,VNK, PNR

VZM, SKOTA,P

LSAMP

Aug-17PDTR, PLVD

DMM OGLNRT,SAP, GNT-I

GNT-II,RPL, TNL,BPTL

PPM, SKLM-I

SML RVPM

SL.No. REGION TOTAL CASES ACTION TAKEN ACTION PENDING

1 NEC 5 3 2

2 VSP 7 2 5

3 EG 6 2 4

4 WG 4 1 3

5 VJA 10 1 9

6 GNT 10 4 6

7 PKM 14 11 3

8 NLR 6 2 4

9 CTR 15 11 4

10 KDP 10 10 0

11 KRNL 13 10 3

12 ATP 7 2 5

CORPN 107 59 48

REGION WISE PUBLIC/VIP REPRESENTATIONS

CATEGORY WISE MAILS RECEIVED DURING AUGUST 2017

S NO CATEGORY OF MAILS RECEIVEDNO OF MAILS

RECEIVEDPERCENTAGE

1 REFUNDA AMOUNT DEBITED TICKET NOT GENERATED 452 10.99B DRIVER DID NOT PICK UP 72 1.75C SERVICE CANCEL 85 2.07D SERVICE DELAY 107 2.60E SERVICE DOWNGRADATION 22 0.54F TICKET CANCELLATION 1252 30.45

REFUND TOTAL 1990 48.412 CREW BEHAVIOUR 177 4.313 VEHICLE CONDITION 85 2.074 EMAIL/SMS NOT RECEIVED 301 7.325 GENERAL ENQUIRY/SUGGESTIONS 746 18.156 REQUEST FOR BUS SERVICES 78 1.907 JUST DIAL(9767 CALLS) 219 5.338 PROMOTION FROM COMPANIES 268 6.529 ISSUES RELATED FEMALE PASSENGERS 43 1.05

10 OTHERS 204 4.96TOTAL 4111 100.00

10.99

1.75

2.07

2.600.54

30.45

4.312.07

7.32

18.15

1.90 5.33

6.52

1.05

4.96

MAILS RECEIVED DURING AUG 17

REFUND

AMOUNT DEBITED TICKETNOT GENERATEDDRIVER DID NOT PICK UP

SERVICE CANCEL

SERVICE DELAY

SERVICE DOWNGRADATION

TICKET CANCELLATION

CREW BEHAVIOUR

VEHICLE CONDITION

EMAIL/SMS NOT RECEIVED

GENERALENQUIRY/SUGGESTIONSREQUEST FOR BUS SERVICES

OPRS SERVICES CANCELLED AND TRANSFERRED SEATS FROM HYD (16th to 31st AUG17)S. NO DATE NO OF SERVICES CANCELLED NO OF SEATS RESERVED NO OF SEATS TRANSFERRED

1 16.08.2017 12 25 11

2 17.08.2017 5 2 0

3 18.08.2017 7 21 10

4 19.08.2017 5 5 5

5 20.08.2017 7 15 4

6 21.08.2017 8 14 12

7 22.08.2017 23 22 17

8 23.08.2017 14 83 17

9 24.08.2017 9 22 17

10 25.08.2017 61 114 39

11 26.08.2017 60 136 88

12 27.08.2017 61 85 42

13 28.08.2017 15 8 1

14 29.08.2017 10 3 3

15 30.08.2017 18 20 15

16 31.08.2017 20 41 15

TOTAL 335 616 296

REGION WISE DETAILS OF HIRE BUSES ATTENDED

SL NO REGNo OF HIRE BUSES HLED

No OF HIRE BUSES IDENTIFIED FOR

REPAIRS

No OF BUSES REPAIRED

YET TO BE REPAIRED

1 NEC 284 121 60 61

2 VSP 246 72 66 6

3 EG 204 58 58 0

4 WG 142 142 142 0

5 VJA 280 253 216 37

6 GNT 275 155 150 5

7 PKSM 164 88 88 0

8 NLR 146 65 55 10

9 CTR 215 155 141 14

10 KDP 294 152 144 8

11 KRNL 222 130 127 3

12 ATP 230 199 197 2

CORPORATION 2702 1590 1444 146

REGION WISE BUS STATIONS & MAN POWER DEPLOYMENT

SL NO REGNo OF BUS STATIONS

MAN POWER REQUIRED

MAN POWER DEPLOYED

VAR

1 NEC 48 - 29 -

2 VSP 32 27 20 -7

3 EG 36 58 58 0

4 WG 30 55 45 -10

5 VJA 37 158 138 -20

6 GNT 41 77 77 0

7 PKSM 35 54 28 -26

8 NLR 31 35 35 0

9 CTR 36 - 401 -

10 KDP 24 - 35 -

11 KRNL 35 103 47 -56

12 ATP 38 44 20 -24

CORPORATION 423 611 933 -143

REGION WISE ANALYSIS AND COMPARISION OF PARAMETERS INFLUENCING PROFITABILITYSl.No PARAMETER NEC VSP EG WG KRI GNT PKSM NLR CTR KDP KRNL ATP CORP

1 RTC SCH 532 700 582 448 989 747 593 621 1212 469 573 590 8056

2 HB SCH 281 247 205 142 297 276 166 145 217 294 222 232 2724

3 TOT SCH 813 947 787 590 1286 1023 759 766 1429 763 795 822 10780

4 % OF HIRE SCH 34.56 26.08 26.05 24.07 23.09 26.98 21.87 18.93 15.19 38.53 27.92 28.22 25.27

5 SINGLE CREW DUTIES 126 97 138 85 150 86 68 108 253 275 139 234 1759

6 % OF SCD 17.1 11 16.6 15.8 13.1 14 9.9 11.1 16.7 32.5 16.1 25.3 16.3

7 TIM SERVICES 68 90 212 104 352 145 259 147 218 143 193 170 2101

8 % OF TIMS 8.4 9.5 26.9 17.6 27.4 14.2 34.1 19.2 15.3 18.7 24.3 20.7 19.5

9 OMS 71 38 46 22 72 77 0 41 161 27 33 34 622

10 % OF OMS 8.73 4.01 5.84 3.73 5.6 7.53 0 5.35 11.27 3.54 4.15 4.14 5.77

11 HRA 20% 1 8 2 2 6 2 1 2 4 2 3 1 34

12 HRA 14.5% 4 0 2 5 4 10 3 3 7 5 3 6 52

13 HRA 12% 4 2 5 1 4 1 4 5 3 1 5 6 41

14 VU 389 337 403 362 364 380 382 391 378 365 377 375 375

15 P.CPK UP TO MAY-17 17.01 19.89 13.87 16.34 17.05 16.99 16.82 17.15 17.36 17.19 17.55 17.39 17

16 SBR(HELD) 4.99 5.33 4.6 4.97 4.99 5.49 5.39 5.63 5.3 5.07 5.12 5.22 5.44

17 SERVICE MIX % 40 35 40 33 49 36 44 40 55 49 40 49 44

18 EXCESS STAFF @ 4.6 BSR 317 691 0 218 502 910 600 789 1000 359 413 510 9055

CONDAVG. DUTY HRS 6.46 7.18 6.54 7.19 7.32 7.19 6.4 6.24 6.58 7 6.41 6.08 6.5

AVG. KMs 225 185 204 215 17 231 256 220 225 240 218 216 204

DRIAVG. DUTY HRS 6.32 6.58 5.53 7.02 6.48 6.43 6.07 6.34 6.2 5.56 5.59 5.05 6.18

AVG. KMs 217 199 213 217 205 238 256 231 213 218 217 189 217

ACCIDENTS

Summary report on survey conducted by HES on Driving behaviour of Apsrtc drivers on 29.08.2017

Sl no

REGION Place of surveyNo. OF BUSES

over speed

at stages&

rash over

taking

Sudden stopping&Rising

Cell phone speaking &

chit chat with

others while

driving

Not stopping

totally for pasnger

Turning w/o signal

indication&driving w/o observing

speed braker

Total Irregula

ritiesBRANCH

1 NEC CHILAKAPALEM 50 7 4 0 0 8 19 PALAKONDA

2 VISHAKAPATNAM YENDADA 30 7 3 0 2 4 16 ANAKAPALLY

3 EAST GODAVARI KAKAINADA OBS RING 51 22 0 0 0 13 35 ELESWARAM

4 WEST GODAVARI TNK Y JUNCTION 45 3 9 0 0 20 32 TANUKU

5 KRISHNA H.JUNCTION 50 6 0 0 0 5 11 TIRUVURU

6 GUNTURU KONDAMODU X ROAD 54 0 0 2 3 10 15 CHILAKALURIPETA

7 PRAKSHAM CHINNAKATLAPALEM 50 13 2 8 4 23 50 CHIRALA

8 NELLORE MANUBOLU 50 1 11 0 0 3 15 GUDUR

9CHITTOOR

THONDAMANNADU 50 14 2 2 0 11 29 PUTTUR

10 KALIKIRI 50 1 3 10 0 14 28 MADANAPALLY

11 KADAPA ANJALLU 50 5 2 0 0 6 13 PRODDUTUR

12ANANTAPURAM

KLD BYPASS 50 8 8 2 1 16 35 RAYDURG

13 MANNELA 50 5 7 0 0 11 23 HINDUPUR

14 KURNOOL PANYAM& BPL X ROAD 50 4 19 0 6 4 33 ADONI

15 HYDERABAD RAMOJI FILM CITY 46 7 0 0 0 3 10 HYDERABAD

TOTAL 726 103 70 24 16 151 364

PERCENTAGE 28 19 7 4 41 100

Survey on bad driving habits : A field survey was conducted by HES on the driving habits

of the drivers at the following accident prone stages.

1. Panyam X Rd.(Kurnool) 2.Yendada(vishakapatnam) 3.Kondamudu X Rd.(Gunturu)

4.Chinnakatlapalem.(Prakasam) 5.Kakinada OBS Ring(East Godavari) 6.Manubolu(Nellore)

8.Ramoji Film City (Hyderabad) 9.Kalikiri(Chittoor) 10.Chilakapalem(Srikakaulam)

11.Angallu(Kadapa) 12.Thondamannadu(Chittoor) 13.Kalayandurg Bypass(Anantapuram)

14.Tanuku Y-Junction(West Godavari) and 15.Hanuman Junction(Krishna).

- A total of 726 buses were observed and out of that there were 364 bad driving habits were

found(50%). Highest over speeding, overtaking at stages is at Kakinada OBS Ring(East Godavari)(22/51) and at

Thondamanndu(Chittoor)(14/50) Higest sudden stopping & rising is at Panyam X Rd.(Kurnool) (19/50) and

Manubolu(Nellore)(11/50). Highest cell phone driving is at Kalikiri(Chittoor)(10/50). Highest not stopping the bus for passengers totally is at Panyam X Rd.(Kurnool)(6/50). Highest swearing of bus without signal and without observation of speed breakers is at

Chinnakatlapem (23/50), TNK Y-Junction (20/45) & KLD Bypass (16/50).

DEFINITION OF ACCIDENT :

An accident is an occurrence during and in the course of the bus

operation resulting in injury to or death of a person or animal and/or

damage to property.

-Compendium of Transport Terms,CIRT.

ACCIDENTS CLASSIFICATION:

I. Fatal: A fatal accident is one involving bus resulting in loss of human life arising out of

serious injuries, immediately or afterwards.

II. Major: A major accident is one involving grievous hurt to human beings and/or loss or

damage to property exceeding Rs.5,000/-.

III. Minor: A minor accident is one involving simple bodily injuries to human beings and/or loss

or damage to property exceeding Rs.500/- but not exceeding Rs.5,000/-.

Note: i. Grevious hurt is an injury which requires hospitalisation of

the victim.

ii. Simple bodily is an injury which requires only medical

treatment as an out-patient.

Calculation of Accident Rate

Rate of Accidents = A+B+C+(D-C)

E

Where, A = No.of Major accidents

B = No.of Minor accidents

C = No.of Fatal accidents

D = No.of fatalities in accidents

E = Effective .Kms Operated (in lakh)

Calculating the Rate of Accidents by adopting the above methodology as followed by CIRT,Pune.

Ref: C4/2(10)/2010-OPD

ACCIDENTS PERIODICAL FOR THE MONTH OF AUG - 2017

Type Of Accidents (Number)

MTA MTB MTC TOTAL

31 51 21 103

Total Deaths ( Number)

Crew PassengersPedastria

n Cyclist

Two

Wheeler

Three

wheeler

Four

wheelerOthers TOTAL

2 4 10 3 10 0 4 0 33

Total Injuries (Number)

Crew PassengersPedastria

n Cyclist

Two

Wheeler

Three

wheeler

Four

wheelerOthers TOTAL

5 48 16 2 38 2 9 10 130

REGION WISE ACCIDENTS AUG 2017

TYPE OF

ACCIDNTATP KDP KRNL CTR NLR PKSM GNT KRI WG EG VSP NEC TOTAL

MTA 2 6 0 1 1 3 3 3 3 6 2 1 31

MTB 3 2 3 6 3 4 8 12 1 0 4 5 51

MTC 1 1 1 4 2 3 3 2 0 2 1 1 21

TOTAL 6 9 4 11 6 10 14 17 4 8 7 7 103

ACC. RATE 0.06 0.09 0.04 0.07 0.06 0.11 0.11 0.13 0.06 0.08 0.07 0.07 0.08

ACCIDENTS PERIODICAL FOR THE MONTH OF APR TO AUG - 2017

Type Of Accidents (Number)

MTA MTB MTC TOTAL

136 227 127 490

Total Deaths ( Number)

Crew PassengersPedastria

n Cyclist

Two

Wheeler

Three

wheeler

Four

wheelerOthers TOTAL

3 15 40 5 65 14 7 1 150

Total Injuries (Number)

Crew PassengersPedastria

n Cyclist

Two

Wheeler

Three

wheeler

Four

wheelerOthers TOTAL

23 258 55 10 179 53 45 16 639

REGION WISE ACCIDENTS APR - AUG 2017

TYPE OF

ACCIDNTATP KDP KRNL CTR NLR PKSM GNT KRI WG EG VSP NEC TOTAL

MTA 7 10 11 19 7 12 14 18 7 17 2 12 136

MTB 24 26 13 19 17 14 23 37 7 15 17 15 227

MTC 3 7 11 10 7 11 17 21 5 15 13 7 127

TOTAL 34 43 35 48 31 37 54 76 19 47 32 34 490

ACC.

RATE 0.07 0.09 0.07 0.06 0.07 0.08 0.09 0.10 0.06 0.09 0.06 0.07 0.08

FATAL/NON FATAL ACCIDENTS FOR AUG 2017

Region FATAL NON FATAL Total

NEC 1 6 7

VSP 2 5 7

EG 6 2 8

WG 3 1 4

KRI 3 14 17

GNT 3 11 14

PKSM 3 7 10

NLR 1 5 6

CTR 1 10 11

KRNL 0 4 4

KDP 6 3 9

ATP 2 4 6

Total 31 72 103

FATAL/NON FATAL ACCIDENTS APR TO AUG - 2017

Region FATAL NON-FATAL Total

NEC 12 22 34

VSP 2 30 32

EG 17 30 47

WG 7 12 19

KRI 18 58 76

GNT 14 40 54

PKSM 12 25 37

NLR 7 24 31

CTR 19 29 48

KRNL 11 24 35

KDP 10 33 43

ATP 7 27 34

Total 136 354 490

REGION WISE RTC & HIRE BUSES ACCIDENT RATE - AUG 2017 REGIONS FATAL MAJOR MINOR TOTAL DEATHS

Total KMs

(Lakhs)

ACC.RATE OF RTC

BUSES

ACC.RATE OF

HIRE BUSES

ACC.RATE OF RTC

&HIRE BUSES

NEC 1 5 1 7 1 101.57 0.05 0.11 0.07

VSP 2 4 1 7 2 105.45 0.08 0.04 0.07

EG 6 0 2 8 6 104.86 0.07 0.09 0.08

VZM Z 9 9 4 22 9 311.88 0.07 0.08 0.07

WG 3 1 0 4 3 67.25 0.06 0.06 0.06

KRI 3 12 2 17 5 151.63 0.10 0.22 0.13

GNT 3 8 3 14 3 122.44 0.11 0.12 0.11

VJA Z 9 21 5 35 11 341.32 0.10 0.14 0.11

PKSM 3 4 3 10 3 94.78 0.11 0.10 0.11

NLR 1 3 2 6 1 97.71 0.08 0.00 0.06

CTR 1 6 4 11 1 166.45 0.06 0.08 0.07

NLR Z 5 13 9 27 5 298.94 0.10 0.06 0.09

KRNL 0 3 1 4 0 110.29 0.04 0.03 0.04

KDP 6 2 1 9 6 98.00 0.11 0.06 0.09

ATP 2 3 1 6 2 104.94 0.06 0.04 0.06

KDP Z 8 8 3 19 8 313.23 0.07 0.04 0.06

CORP 31 51 21 103 33 1265.37 0.08 0.08 0.08

REGION WISE RTC & HIRE BUSES ACCIDENT RATE APR TO AUG 2017 REGIONS FATAL MAJOR MINOR TOTAL DEATHS

Total KMs

(Lakhs)

ACC.RATE OF RTC

BUSES

ACC.RATE OF

HIRE BUSES

ACC.RATE OF RTC

&HIRE BUSES

NEC 12 15 7 34 12 512.08 0.06 0.07 0.07

VSP 2 17 13 32 2 525.16 0.05 0.08 0.06

EG 17 15 15 47 17 519.89 0.09 0.09 0.09

VZM Z 31 47 35 113 31 1557.18 0.07 0.08 0.07

WG 7 7 5 19 7 339.12 0.06 0.05 0.06

KRI 18 37 21 76 21 764.29 0.11 0.09 0.10

GNT 14 23 17 54 15 620.13 0.08 0.11 0.09

VJA Z 39 67 43 149 43 1723.52 0.09 0.09 0.09

PKSM 12 14 11 37 12 467.91 0.08 0.09 0.08

NLR 7 17 7 31 11 494.36 0.08 0.01 0.07

CTR 19 19 10 48 23 855.96 0.06 0.07 0.06

NLR Z 38 50 28 116 46 1758.24 0.07 0.06 0.07

KRNL 11 13 11 35 12 541.31 0.05 0.11 0.07

KDP 10 26 7 43 10 488.91 0.10 0.07 0.09

ATP 7 24 3 34 8 524.15 0.08 0.04 0.07

KDP Z 28 63 21 112 30 1554.33 0.07 0.07 0.07

CORP 136 227 127 490 150 6593.27 0.08 0.08 0.08

REGION WISE RTC BUSES ACCIDENT RATE - AUG 2017

REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC

BUSES

NEC 0 3 0 3 0 65.91 0.05

VSP 1 4 1 6 1 79.75 0.08

EG 4 0 2 6 4 81.42 0.07

VZM Z 5 7 3 15 5 227.08 0.07

WG 2 1 0 3 2 49.99 0.06

KRI 1 9 2 12 1 119.25 0.10

GNT 2 5 3 10 2 88.27 0.11

VJA Z 5 15 5 25 5 257.51 0.10

PKSM 2 3 3 8 2 75.08 0.11

NLR 1 3 2 6 1 79.6 0.08

CTR 1 4 4 9 1 141.62 0.06

NLR Z 4 10 9 23 4 236.3 0.10

KRNL 0 2 1 3 0 81.55 0.04

KDP 5 2 0 7 5 64.74 0.11

ATP 2 2 1 5 2 77.04 0.06

KDP Z 7 6 2 15 7 223.33 0.07

CORP 21 38 19 78 21 944.22 0.08

REGION WISE RTC BUSES ACCIDENT RATE - APR TO AUG 2017

REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC

BUSES

NEC 8 11 3 22 8 339.43 0.06

VSP 1 13 7 21 1 394.48 0.05

EG 12 12 12 36 12 403.28 0.09

VZM Z 21 36 22 79 21 1137.19 0.07

WG 5 6 4 15 5 254.76 0.06

KRI 14 30 19 63 15 593.99 0.11

GNT 10 14 12 36 11 458.6 0.08

VJA Z 29 50 35 114 31 1307.35 0.09

PKSM 9 11 8 28 9 371.23 0.08

NLR 7 17 6 30 11 404.56 0.08

CTR 15 14 10 39 19 733.61 0.06

NLR Z 31 42 24 97 39 1449.4 0.07

KRNL 6 5 10 21 6 403.63 0.05

KDP 8 20 3 31 8 323.23 0.10

ATP 7 19 3 29 8 384.64 0.08

KDP Z 21 44 16 81 22 1111.5 0.07

CORP 102 172 97 371 113 5005.44 0.08

REGION WISE HIRE BUSES ACCIDENT RATE - AUG 2017

REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC

BUSES

NEC 1 2 1 4 1 35.66 0.11

VSP 1 0 0 1 1 25.70 0.04

EG 2 0 0 2 2 23.44 0.09

VZM Z 4 2 1 7 4 84.80 0.08

WG 1 0 0 1 1 17.26 0.06

KRI 1 3 0 4 4 32.38 0.22

GNT 2 3 0 5 1 34.17 0.12

VJA Z 4 6 0 10 6 83.81 0.14

PKSM 1 1 0 2 1 19.70 0.10

NLR 0 0 0 0 0 18.11 0.00

CTR 0 2 0 2 0 24.83 0.08

NLR Z 1 3 0 4 1 62.64 0.06

KRNL 0 1 0 1 0 28.74 0.03

KDP 1 0 1 2 1 33.26 0.06

ATP 0 1 0 1 0 27.90 0.04

KDP Z 1 2 1 4 1 89.90 0.04

CORP 10 13 2 25 12 321.15 0.08

REGION WISE HIRE BUSES ACCIDENT RATE - APR TO AUG 2017

REGIONS FATAL MAJOR MINOR TOTAL DEATHS Total KMs (Lakhs) ACC.RATE OF RTC

BUSES

NEC 4 4 4 12 4 172.65 0.07

VSP 1 4 6 11 1 130.68 0.08

EG 5 3 3 11 5 116.61 0.09

VZM Z 10 11 13 34 10 419.94 0.08

WG 2 1 1 4 2 84.36 0.05

KRI 3 7 2 12 6 170.3 0.09

GNT 5 9 5 19 4 161.53 0.11

VJA Z 10 17 8 35 12 416.19 0.09

PKSM 3 3 3 9 3 96.68 0.09

NLR 0 0 1 1 0 89.8 0.01

CTR 4 5 0 9 4 122.35 0.07

NLR Z 7 8 4 19 7 308.83 0.06

KRNL 5 8 1 14 6 137.68 0.11

KDP 2 6 4 12 2 165.68 0.07

ATP 0 5 0 5 0 139.51 0.04

KDP Z 7 19 5 31 8 442.87 0.07

CORP 34 55 30 119 37 1587.83 0.08

ACCIDENTS REGION/ DEPOT WISE FOR THE MONTH OF AUG- 2017

ATP KDP KRNL

DEPOT MTA MTB MTC DEPOT MTA MTB MTC DEPOT MTA MTB MTC

ATP 0 0 0 BDVL 2 0 1 ADN 0 0 0

DMM 0 0 0 KDP 1 0 0 ALG 0 0 0

GTY 0 0 0 JMD 0 0 0 ATK(K) 0 0 0

GTKL 0 0 0 MYDK 1 0 0 BPL 0 0 0

HDP 1 0 0 PDTR 1 0 0 DHN 0 0 0

KDR 0 1 0 PLVD 0 0 0 KKL 0 2 0

KLDG 0 0 0 RJPT 1 0 0 KNL-1 0 1 0

MDKS 0 0 1 RCTY 0 2 0 KNL-2 0 0 0

PNGD 0 0 0 TOTAL 6 2 1 NDK 0 0 0

PTPY 1 0 0 NDL 0 0 0

RYDG 0 0 0 PKD 0 0 0

TDP 0 2 0 YMG 0 0 1

URKD 0 0 0 TOTAL 0 3 1

TOTAL 2 3 1

ACCIDENTS REGION/ DEPOT WISE FOR THE MONTH OF AUG - 2017

CTR NLR PKSM

DEPOT MTA MTB MTC DEPOT MTA MTB MTC DEPOT MTA MTB MTC

TPT 0 0 1 ATK(N) 0 0 0 ADK 1 0 0

ALPR 0 0 0 GDR 0 0 0 CRL 0 2 0

MGLM 0 0 0 KVL 0 0 1 GDLR 0 0 0

TML 0 0 0 NLR-1 0 0 0 KDKR 0 0 0

SKHT 0 1 0 NLR -2 0 0 0 KNG 1 1 0

PTR 0 0 1 RPR 1 0 0 MRKP 0 0 1

STVD 1 0 0 SLPT 0 0 0 OGL 0 1 0

CTR 1 0 0 2 UDGR 0 1 1 PDL 1 0 2

CTR 2 0 0 0 VKD 0 1 0 TOTAL 3 4 3

MPL 1 0 1 0 VGR 0 1 0

MPL 2 0 1 0 TOTAL 1 3 2

PLMR 0 2 0

PLR 0 0 0

KPM 0 1 0

TOTAL 1 6 4

ACCIDENTS REGION/ DEPOT WISE FOR THE MONTH OF AUG - 2017

GNT KRI WG

DEPOT MTA MTB MTC DEPOT MTA MTB MTC DEPOT MTA MTB MTC

BPTL 0 1 0 JPT 0 1 0 BVRM 0 0 0

CPT 0 4 0 NZD 0 1 1 ELR 1 0 0

GNT-1 1 0 1 TVR 1 2 0 JRD 1 0 0

GNT-2 0 1 0 VJA 0 1 0 KVR 0 0 0

MCL 0 0 2 GVRM 0 1 0 NSP 1 0 0

MNGL 0 0 0 MTM 0 3 0 NDD 0 0 0

NRT 0 1 0 GDV 0 0 0 TPG 0 0 0

PDRL 0 0 0 AVG 1 0 0 TNK 0 1 0

PNR 0 0 0 VYR 0 1 0 TOTAL 3 1 0

RPL 0 0 0 GVPT- 1 1 0 1

SAP 0 0 0 IBM 0 1 0

TNL 2 1 0 GVPT- 2 0 0 0

VNK 0 0 0 VDPM 0 0 0

TOTAL 3 8 3 ATNR 0 1 0

TOTAL 3 12 2

ACCIDENTS REGION/ DEPOT WISE FOR THE MONTH OF AUG - 2017

EG VSP NEC

DEPOT MTA MTB MTC DEPOT MTA MTB MTC DEPOT MTA MTB MTC

AMP 1 0 2 AKP 1 0 0 PLKD 0 1 0

GKRM 1 0 0 GWK 0 0 0 PLS 0 0 0

RJY 1 0 0 MDP 1 0 0 PPM 0 1 0

RVPM 0 0 0 MDWD 0 0 0 SKT 0 0 0

RZL 0 0 0 NRPM 0 2 0 SLR 0 1 0

ELSM 1 0 0 PDR 0 0 0 SKL-1 0 0 0

KKD 1 0 0 SML 0 0 0 SKL-2 0 0 1

RCPM 0 0 0 VSP 0 2 0 TKL 0 2 0

TUNI 1 0 0 WTR 0 0 1 VZM 1 0 0

TOTAL 6 0 2 VSC 0 0 0 TOTAL 1 5 1

TOTAL 2 4 1

TYPE -WISE ACCIDENTS –AUG 2017 TYPE MTA MTB MTC TOTAL

VENNELA 0 0 0 0

AMARAVATHI 0 0 0 0

GARUDA+ 0 0 0 0

CORONA 0 2 0 2

GARUDA 0 1 0 1

INDRA 0 1 0 1

SL 4 7 2 13

U.DLX 0 4 0 4

METRO EXP/METRO

LUXURY 0 0 2 2

EXP/ S EXP 9 11 4 24

CO/TVG/PLV 18 25 13 56

TOTAL 31 51 21 103

TYPE -WISE ACCIDENTS –APR TO AUG 2017 TYPE MTA MTB MTC TOTAL

VENNELA 0 1 0 1

AMARAVATHI 0 1 0 1

GARUDA+ 0 1 0 1

CORONA 0 3 0 3

GARUDA 1 1 2 4

INDRA 3 3 1 7

SL 13 41 22 76

U.DLX 7 14 4 25

METRO EXP/METRO

LUXURY 5 4 6 15

EXP/ S EXP 41 52 26 119

CO/TVG/PLV 66 106 66 238

TOTAL 136 227 127 490

FATALITIES DUE TO FATAL ACCIDENTS FOR AUG -2017(RTC & HIRE)

REGIONS CREW PASSENGERS PEDESTRIANS CYCLISTSTWO

WHEELERS

THREE

WHEELERS

FOUR

WHEELERSOthers TOTAL

NEC 0 0 1 0 0 0 0 0 1

VSP 0 1 1 0 0 0 0 0 2

EG 0 0 1 3 2 0 0 0 6

VZM Z 0 1 3 3 2 0 0 0 9

WG 0 1 1 0 1 0 0 0 3

KRI 1 0 0 0 1 0 3 0 5

GNT 0 1 1 0 1 0 0 0 3

VJA Z 1 2 2 0 3 0 3 0 11

PKSM 0 1 1 0 1 0 0 0 3

NLR 0 0 1 0 0 0 0 0 1

CTR 0 0 0 0 1 0 0 0 1

NLR Z 0 1 2 0 2 0 0 0 5

KRNL 0 0 0 0 0 0 0 0 0

KDP 0 0 3 0 2 0 1 0 6

ATP 1 0 0 0 1 0 0 0 2

KDP Z 1 0 3 0 3 0 1 0 8

CORP 2 4 10 3 10 0 4 0 33

FATALITIES DUE TO FATAL ACCIDENTS –APR TO AUG 2017(RTC & HIRE)

REGIONS CREW PASSENGERS PEDESTRIANS CYCLISTSTWO

WHEELERS

THREE

WHEELERS

FOUR

WHEELERSOthers TOTAL

NEC 0 3 3 3 3 0 0 0 12

VSP 0 1 1 0 0 0 0 0 2

EG 0 2 1 5 9 0 0 0 17

VZM Z 0 6 5 8 12 0 0 0 31

WG 0 2 1 3 1 0 0 0 7

KRI 1 1 4 2 7 2 4 0 21

GNT 0 2 5 1 6 1 0 0 15

VJA Z 1 5 10 6 14 3 4 0 43

PKSM 0 5 1 0 6 0 0 0 12

NLR 1 1 2 0 3 4 0 0 11

CTR 0 7 2 2 8 4 0 0 23

NLR Z 1 12 5 2 17 8 0 0 46

KRNL 0 1 3 1 4 2 1 0 12

KDP 0 0 5 0 3 0 2 0 10

ATP 1 1 1 1 2 2 0 0 8

KDP Z 1 2 9 2 9 4 3 0 30

CORP 3 26 29 18 52 15 7 0 150

PERSONS INJURED IN ACCIDENTS FOR AUG -2017(RTC & HIRE)

REGIONS CREW PASSENGERS PEDESTRIANS CYCLISTSTWO

WHEELERS

THREE

WHEELERS

FOUR

WHEELERSOthers TOTAL

NEC 0 0 0 0 3 0 1 0 4

VSP 0 2 1 0 1 0 0 0 4

EG 0 0 0 1 5 0 0 0 6

VZM Z 0 2 1 1 9 0 1 0 14

WG 0 0 7 0 0 0 0 0 7

KRI 1 17 2 1 8 0 2 0 31

GNT 0 3 1 0 5 0 3 8 20

VJA Z 1 20 10 1 13 0 5 8 58

PKSM 2 3 0 0 6 0 0 1 12

NLR 0 1 3 0 0 2 0 0 6

CTR 1 19 0 0 2 0 3 1 26

NLR Z 3 23 3 0 8 2 3 2 44

KRNL 0 0 0 0 4 0 0 0 4

KDP 0 2 2 0 0 0 0 0 4

ATP 1 1 0 0 4 0 0 0 6

KDP Z 1 3 2 0 8 0 0 0 14

CORP 5 48 16 2 38 2 9 10 130

PERSONS INJURED IN ACCIDENTS –APR TO AUG 2017(RTC & HIRE)

REGIONS CREW PASSENGERS PEDESTRIANS CYCLISTSTWO

WHEELERS

THREE

WHEELERS

FOUR

WHEELERSOthers TOTAL

NEC 0 1 4 2 12 7 1 1 28

VSP 1 9 4 0 13 1 3 1 31

EG 2 28 6 2 19 4 1 0 62

VZM Z 3 38 14 4 44 12 5 2 122

WG 0 9 7 2 5 0 2 0 25

KRI 3 39 10 3 25 8 4 0 92

GNT 1 12 5 1 21 3 10 8 61

VJA Z 4 60 22 6 51 11 16 8 178

PKSM 3 15 2 0 18 0 1 1 40

NLR 2 33 3 0 12 7 9 0 66

CTR 2 36 2 0 19 3 3 2 67

NLR Z 7 84 7 0 49 10 13 3 173

KRNL 2 26 3 1 10 9 1 1 53

KDP 1 18 8 1 8 3 2 0 41

ATP 7 31 1 0 15 8 8 2 72

KDP Z 10 75 12 2 33 20 11 3 166

CORP 24 257 55 12 177 53 45 16 639

HOUR -WISE ACCIDENTS PARTICULARS FOR AUG 2017

HOUR-WISE MTA MTB MTC Total

00:00-01:00 0 0 0 0

01:00-02:00 1 1

02:00-03:00 2 1 3

03:00-04:00 3 3

04:00-05:00 1 2 1 4

05:00-06:00 1 4 2 7

06:00-07:00 1 1 2

07:00-08:00 2 3 3 8

08:00-09:00 2 2 4

09:00-10:00 1 5 3 9

10:00-11:00 2 1 3

11:00-12:00 1 2 3

12:00-13:00 5 2 7

13:00-14:00 2 2 4 8

14:00-15:00 1 1

15:00-16:00 5 2 7

16:00-17:00 3 1 4

17:00-18:00 3 1 4

18:00-19:00 1 1

19:00-20:00 5 1 6

20:00-21:00 4 1 2 7

21:00-22:00 2 4 6

22:00-23:00 1 2 3

23:00-00:00 2 2

Total 31 51 21 103

HOUR -WISE ACCIDENTS PARTICULARS –APR TO AUG 2017

HOUR-WISE MTA MTB MTC Total

00:00-01:00 2 6 2 10

01:00-02:00 1 4 2 7

02:00-03:00 3 4 0 7

03:00-04:00 2 8 3 13

04:00-05:00 4 10 5 19

05:00-06:00 2 9 6 17

06:00-07:00 5 6 3 14

07:00-08:00 4 9 5 18

08:00-09:00 6 7 12 25

09:00-10:00 9 11 4 24

10:00-11:00 11 8 7 26

11:00-12:00 9 13 6 28

12:00-13:00 8 9 2 19

13:00-14:00 10 15 9 34

14:00-15:00 10 9 4 23

15:00-16:00 12 16 5 33

16:00-17:00 6 19 10 35

17:00-18:00 4 15 9 28

18:00-19:00 10 7 4 21

19:00-20:00 4 12 8 24

20:00-21:00 8 8 11 27

21:00-22:00 2 8 4 14

22:00-23:00 4 8 3 15

23:00-00:00 0 6 3 9

Total 136 227 127 490

BUS PASSES

REGION WISE STUDENT BUS PASS STATUS FOR AUGUST

REG AUG'17 AUG'16 VARIANCE

Free Concession Total Free Concession Total Free Concession Total

ATP 1274 3860 5134 969 4535 5504 305 -675 -370

CTR 2550 6202 8752 2823 6991 9814 -273 -789 -1062

EG 14847 4502 19349 12030 5198 17228 2817 -696 2121

GNT 27306 4824 32130 13594 5284 18878 13712 -460 13252

KDP 1774 2989 4763 848 3289 4137 926 -300 626

KRI 6538 9120 15658 2146 6154 8300 4392 2966 7358

KRNL 899 4493 5392 753 4803 5556 146 -310 -164

NLR 17087 3365 20452 5746 3691 9437 11341 -326 11015

NEC 2678 6921 9599 531 7101 7632 2147 -180 1967

PRKM 7703 3377 11080 3686 3901 7587 4017 -524 3493

VSP 4793 11164 15957 1813 12377 14190 2980 -1213 1767

WG 13369 3278 16647 11033 3666 14699 2336 -388 1948

CORP 100818 64095 164913 55972 66990 122962 44846 -2895 41951

REGION WISE STUDENT BUS PASS STATUS UPTO AUG 2017

REGION JUNE TO AUG'17 JUNE TO AUG'16 VARIANCE

Free Concession Total Free Concession Total Free Concession Total

ATP 19345 35087 54432 18016 38076 56092 1329 -2989 -1660

CTR 30171 47610 77781 26787 52181 78968 3384 -4571 -1187

EG 76551 42693 119244 53214 44088 97302 23337 -1395 21942

GNT 94267 39362 133629 72492 42840 115332 21775 -3478 18297

KDP 20060 31355 51415 13634 33985 47619 6426 -2630 3796

KRI 53454 68067 121521 33543 67374 100917 19911 693 20604

KRNL 20467 44063 64530 19621 44683 64304 846 -620 226

NLR 51680 27181 78861 42168 29641 71809 9512 -2460 7052

NEC 20697 70151 90848 18110 72858 90968 2587 -2707 -120

PRKM 36513 24934 61447 36509 28275 64784 4 -3341 -3337

VSP 33652 104863 138515 27518 106543 134061 6134 -1680 4454

WG 50856 28915 79771 33303 31345 64648 17553 -2430 15123

CORP 507713 564281 1071994 394915 591889 986804 112798 -27608 85190

REGION WISE STUDENT BUS PASS STATUS UPTO AUG'17 - TARGET Vs ACTUALS

REGION TARGETS 2017-18 ACTUALS UPTO AUG'17

TO BE ACHIEVED IN REMAINING MONTHS

Free Concession Total Free Concession Total Free Concession Total

ATP 27549 61782 89331 19345 35087 54432 8204 26695 34899

CTR 39346 82744 122090 30171 47610 77781 9175 35134 44309

EG 66907 65303 132210 76551 42693 119244 -9644 22610 12966

GNT 108643 82369 191012 94267 39362 133629 14376 43007 57383

KDP 22019 53559 75578 20060 31355 51415 1959 22204 24163

KRI 44497 112599 157096 53454 68067 121521 -8957 44532 35575

KRNL 30726 74716 105442 20467 44063 64530 10259 30653 40912

NLR 46273 45454 91727 51680 27181 78861 -5407 18273 12866

NEC 29836 106903 136739 20697 70151 90848 9139 36752 45891

PRKM 40363 52959 93322 36513 24934 61447 3850 28025 31875

VSP 41768 145463 187231 33652 104863 138515 8116 40600 48716

WG 79153 43794 122947 50856 28915 79771 28297 14879 43176

CORP 577080 927645 1504725 507713 564281 1071994 69367 363364 432731

IMPACT OF CITY FARE RATIONALISATION IN AUG’17

VIJAYAWADA CITY VISAKHAPATNAM CITY

C.ORD M.EXP C.ORD M.EXP

BEFORE

AVG.EARNINGS PER DAY UPTO JULY'17 ( IN LAKHS)

21.21 8.73 24.44 13.29

E.P.K 22.54 27.00 18.88 22.78

AFTER

AVG.EARNINGS PER DAY in AUG’17(IN LAKHS)

20.18 8.94 22.44 12.97

E.P.K 22.12 27.96 17.45 22.96

VARIANCEEARNINGS -1.03 0.21 -2.00 -0.32

E.P.K -0.42 0.96 -1.43 0.18

IMPACT OF CITY FARE RATIONALISATION upto 7thSEP

VIJAYAWADA CITY VISAKHAPATNAM CITY

C.ORD M.EXP C.ORD M.EXP

BEFORE

AVG.EARNINGS PER DAY UPTO 7thSEP’16 ( IN LAKHS)

17.84 9.32 18.56 11.91

E.P.K 18.84 24.16 14.47 18.12

AFTER

AVG.EARNINGS PER DAY UPTO 7th SEP’17(IN LAKHS)

18.95 8.65 24.61 12.37

E.P.K 21.03 25.99 18.57 21.82

VARIANCEEARNINGS 1.11 -0.67 6.05 0.46

E.P.K 2.19 1.83 4.10 3.70

REGION WISE DETAILS OF EXCESS O.T HOURS

SL.NO REGNO.OF OT SERVICES

TOTAL O.T PAID in Hrs: Mins

O.T AS PER CIRCULAR in Hrs: Mins

VARIANCE in Hrs: Mins

1 NEC 126 223:05 215:45 7:20

2 VSP 97 264:49 144:38 120:11

3 EG 138 238:20 219:22 18:58

4 WG 85 192:15 161:20 30:55

5 KRI 150 340:25 318:54 21:31

6 GNT 86 512:00 422:50 89:10

7 PKSM 68 203:45 183:18 20:27

8 NLR 108 254:00 206:42 47:18

9 CTR 253 772:48 686:46 86:02

10 KDP 275 562:30 560:38 1:52

11 KRNL 139 480:00 506:00 0:00

12 ATP 234 622:27 622:27 0:00

CORP 1759 4666:24 4248:40 443:44

REGION WISE SUMMARY OF TIMS

Sl.No Region No of TIMs Required No of TIMS heldNo of TIMS

workingVariance

1 NEC 1016 1202 1045 29

2 VSP 1611 1609 1475 -136

3 EG 983 1221 1138 155

4 WG 695 818 597 -98

5 KRI 1573 2016 2007 434

6 GNT 1083 1473 1300 217

7 PKSM 900 941 847 -53

8 NLR 928 997 900 -28

9 CTR 1596 1648 1492 -104

10 KDP 943 1145 1040 97

11 KNL 1054 1135 1133 79

12 ATP 1008 1217 902 -106

CORP 13390 15422 13876 486

REGION WISE ADDITIONAL REQUIREMENT OF DRIVER 31.07.2017

SL.NO REGION ADDITIONAL REQUIREMENT

1 NEC 822 VSP 743 E.G 1394 W.G 5.25 KRI 1366 GNT 557 PKSM 748 NLR 869 CTR 158

10 KDP 12811 KRNL 15312 ATP 174

CORP 1264.2

REGION WISE SUMMARY OF STAGE PLOES & TIMIMG BOARDS

SL NO REG NO OF IDENTIFIED PLACES NO OF PLOES ERRECTED VAR

1 NEC 316 316 0

2 VSP 430 242 188

3 EG 414 414 0

4 WG 203 203 0

5 VJA 537 526 11

6 GNT 750 750 0

7 PKSM 417 417 0

8 NLR 108 106 2

9 CTR 276 276 0

10 KDP 94 73 21

11 KRNL 186 135 51

12 ATP 110 72 38

CORPORATION 3841 3530 311

SUMMARY OF SPECIAL DRIVE CONDUCTED BY AMVIs FROM JAN 2017 TO AUG 2017

S.No. REGION No of ChecksNo. of cases

bookedPenalty In Rs. Vehicles seized

1 NEC 27633 7000 74,46,740 409

2 VSP 78786 9072 1,56,48,300 1117

3 EG 38022 3351 26,54,662 860

4 WG 17190 3855 1,22,40,460 613

5 KRI 60261 8311 2,93,66,565 1186

6 GNT 8421 1593 11,10,910 956

7 PKSM 9474 2633 32,02,395 655

8 NLR 25484 9181 40,93,110 9181

9 CTR 17550 76 4,13,796 444

10 ATP 28042 2991 8,83,653 1505

11 KDP 24332 5766 53,04,940 2827

12 KRNL 7690 4264 17,55,600 617

TOTAL 342885 58093 8,41,21,131 20370

CONTRACT CARRIAGES ( HIGH END ) OPERATING AS STAGE CARRIAGES

S.No.REGION

PRIVATE CONTRACT BUSES Estimated Loss per day.

(In Lakhs)A/C A/C SLEEPER NON A/C TOTAL

1 NEC 19 7 35 61 11.85

2 VSP 69 22 10 101 42.64

3 EG 54 19 117 190 20.83

4 WG 62 19 65 146 16.18

5 KRI 312 106 270 688 81.32

6 GNT 11 22 56 89 4.74

7 OGL 27 3 62 92 7.58

8 NLR 96 15 29 140 17.43

9 CTR 119 43 125 287 50.3

10 KDP 39 15 21 75 16.67

11 KRNL 0 11 12 23 4.12

12 ATP 9 1 272 282 84.6

TOTAL 817 283 1074 2174 358.26

PRIVATE VEHICLES OPERATING ON THE NOTIFIED ROUTES ( TVG/ CITY )

Sl. No Region

PRIVATE OPERATIONSEstimated Loss per

day in LKs3 Seater

Autos 7 Seater

Autos

Motor Cabs

< (6 seats)

Maxi Cabs (6 to 12)

Mini Buses

Others TOTAL

1 NEC 17956 2125 498 1710 2 63 22354 125.83

2 VSP 1152 1284 0 414 4 0 2854 34.24

3 EG 5587 637 82 392 9 15 6722 18.88

4 WG 10067 711 123 241 16 16 11174 41.64

5 KRI 18519 2912 265 0 0 0 21696 44.48

6 GNT 3196 1039 0 234 0 4469 32.82

7 OGL 1309 1893 0 90 0 1 3293 12.98

8 NLR 1634 0 0 464 0 0 2098 13.33

9 CTR 6842 0 268 762 87 665 8624 56.54

10 KDP 958 1231 0 428 3 51 2671 21.34

11 KNL 1157 0 61 1821 286 0 3325 32.4

12 ATP 2007 1220 318 359 81 87 4072 36.65

TOTAL 70384 13052 1615 6915 488 898 93352 471.13

PRODUCT WISE SERVICES OPERATING TO NEIGHBOURING STATES

SNO REGION AMA GRD PLUS GRD IND SLX UDLX G.EXP EXP M EXP PVG TOTAL

1 KARNATAKA 6 4 2 9 129 19 33 177 77 456

2 TAMILNADU 5 6 3 42 9 132 54 8 28 287

3 ORISSA 3 22 4 29

4 PONDICHERRY 1 9 10

5 CHATTISGARH 1 1 2

TOTAL 11 4 8 12 173 31 165 254 8 118 784

PRODUCT WISE SERVICES TO KARNATAKA STATE

S NO REGION AMA GRD+ GRD IND SLX G EXP EXP UDLX PVG TOTAL

1 NEC 0

2 VSP 1 1

3 EG 1 1 1 1 4

4 WG 1 1

5 VJA 2 10 12

6 GNT 3 3

7 PKSM 1 1 13 2 17

8 NLR 2 19 3 24

9 CTR 2 4 11 33 66 3 11 130

10 KDP 2 2 25 5 7 41

11 KRNL 2 29 26 15 72

12 ATP 17 76 7 51 151

6 4 2 9 129 33 177 19 77 456

PRODUCT WISE SERVICES TO TAMILNADU STATE

SNO REGION AMA GRD IND SLX UDLX G.EXP EXP M EXP PVG TOTAL

1 ATP 8 8

2 CTR 4 3 4 1 132 20 8 25 197

3 GNT 1 1

4 KDP 1 10 5 1 17

5 KRNL 2 7 9

6 NLR 1 5 29 3 38

7 PKSM 5 3 4 12

8 VJA 2 2 4

9 VSP 1 1

TOTAL 5 6 3 42 9 132 54 8 28 287

PRODUCT WISE SERVICES TO ORISSA STATE

S.No. REGION U-DLX EXP PVG TOTAL

1 VSP 3 12 0 15

2 NEC 0 10 4 14

TOTAL 3 22 4 29

PRODUCT WISE SERVICES TO PONDICHERRY

S.No. REGION SLX PVG TOTAL

1 EAST GODAVARI 0 9 9

2 CHITTOOR 1 0 1

TOTAL 1 9 10

PRODUCT WISE SERVICES TO CHATTISGARH STATE

S.No. REGION SLX EXP TOTAL

1 VISAKHAPATNAM 1 0 1

2 KRISHNA 0 1 1

TOTAL 1 1 2

PERFORMANCE OF MARKETING PRODUCTS

UPTO AUGUST-2017

PRODUCT WISE ACTIVE OPRS SERVICES AS ON AUGUST-2017

SL

NOZONE REGN VNL

VNL

(E)AMVT GRD+ GRD IND

M.L

(AC)SLX

SAP

SLXULDX DLX EXP

SAP.

EXP

TOTAL

OPRS

Services

Except

SAP.EX &

EXP

1

VZM

NEC 0 0 0 0 0 4 0 20 0 50 0 2 0 76 74

2 VSP 0 0 2 6 10 0 57 61 0 32 0 6 0 174 168

3 EG 0 0 4 2 6 22 0 183 0 131 0 51 0 399 348

TOTAL 0 0 6 8 16 26 57 264 0 213 0 59 0 649 590

4

VJA

WG 0 0 0 0 2 12 0 74 0 6 2 2 0 98 96

5 KRI 4 2 34 10 38 12 0 338 0 44 0 64 0 544 480

6 GNT 0 0 2 2 3 14 0 130 0 48 0 3 0 202 199

TOTAL 4 2 36 12 43 38 0 542 0 98 2 69 0 844 775

7

NLR

PKSM 0 0 3 0 4 12 0 124 0 34 0 33 0 210 177

8 NLR 0 0 7 0 0 0 0 120 0 2 0 35 0 164 129

9 CTR 0 0 22 4 12 15 0 103 8 31 0 224 202 621 195

TOTAL 0 0 32 4 16 27 0 347 8 67 0 292 202 995 501

10

KDP

ATP 0 0 0 0 0 6 0 137 0 24 0 170 0 337 167

11 KRNL 0 0 0 0 0 16 0 215 0 79 0 82 0 392 310

12 KDP 0 0 4 0 0 10 0 141 0 44 0 27 1 227 199

TOTAL 0 0 4 0 0 32 0 493 0 147 0 279 1 956 676

CORPORATION 4 2 78 24 75 123 57 1646 8 525 2 699 203 3444 2542

OFFERED SEATS 96 60 3822 1176 3000 4920 2052 59256 288 21000 80 34251 9947 139948 95750

OFFERED & BOOKED SEATS SUMMARY UP TO AUGUST-2017

SL

NOTYPE

UP TO AUGUST-2017 UP TO AUGUST-2016 VARIENCE

OFFERED BOOKED % BOOKED OFFERED BOOKED % BOOKED BOOKED % BOOKED

1 VENNELA 15408 11711 76.01 12037 5553 46.13 6158 29.87

2 VENNELA ECNMY 4526 3755 84.8 0 0 0.00 N/A N/A

3 AMARAVATHI 576926 413895 71.74 374507 218520 58.35 195375 13.39

4 GARUDA PLUS 184436 127579 69.17 131601 70249 53.38 57330 15.79

5 GARUDA 433167 286231 66.08 243145 123279 50.70 162952 15.38

6 INDRA 679240 491693 72.39 898764 377204 41.97 114489 30.42

7 M LUXURY A/C 316092 133754 42.31 247108 96356 38.99 37398 3.32

8 SUPER LUXURY 9173360 3999945 43.60 7928284 2852662 35.98 1147283 7.62

9 ULTRA DELUXE 3367800 487135 14.46 2657478 279556 10.52 207579 3.94

10 DELUXE 55400 6457 11.66 242490 19559 8.07 -13102 3.59

11 EXPRESS 8722405 704589 8.08 6230461 509826 8.18 194763 -0.10

TOTAL 23528760 6666744 28.33 18965875 4552764 24.01 2113980 4.33

SEATS SOLD & AMOUNT REALISED THROUGH OPRS UPTO AUGUST'2017 VS AUGUST'2016

FIRMS

UPTO AUGUST-2017 UPTO AUGUST-2016 VARIENCE% OF GROWTH

OVER 2016

SEATS SOLD

AMOUNT

REALISED

(Rs. in Lakhs)

SEATS

SOLD

AMOUNT

REALISED

(Rs. in Lakhs)SEATS AMT SEATS AMT

ATB AGENTS 2103701 9307.27 2191633 9549.51 -87932 -242.24 -4.01 -2.54

RTC OPERATORS 1346021 5336.50 1276706 4899.50 69315 437.00 5.43 8.92

E-TICKETING 2198071 10839.82 2071545 9976.48 126526 863.34 6.11 8.65

B2C FRANCHISEE

(ABHIBUS)884253 4485.90 435275 2136.40 448978 2349.50 103.15 109.97

B2C FRANCHISEE

(REDBUS)369329 1972.17 80798 415.93 288531 1556.24 357.10 374.16

B2C FRANCHISEE

(PAYTM)55332 272.79 0 0.00 0 0 0 0

I.TIMS 304531 1332.99 7556 38.74 0 0 0 0

TOTAL 7261238 33547.44 6063513 27016.55 1197725 6530.88 19.75 24.17

PER DAY 47459 219 39631 177 7828 43

MARKETING PRODUCTS TARGET FOR 2017-18 (CORPORATION)

SL NO

NAME OF THE PRODUCT

TARGETACHIEVED

UPTO AUGUST-17CARDS

AMT (Rs. In LAKHS)

1NAVYA CAT CARDS

455500 756.08 336.83

2VANITHA FAMILY CARDS

136850 95.85 210.72

3 VIHARI CARDS 6350 38.10 12.72

4 SILVER CARDS 312500 2442.31 874.28

5 TAYL TICKETS 463400 324.38 135.17

TOTAL 13,74,600 3579.05 1569.72

VANITHA FAMILY CARDS- FEATURES

INTRODUCED ON: 15-05-2011.

TARGET GROUP : White Ration Card holders.

DOCUMENTS : Xerox copy of white ration card

& family photo.

TARRIF : Rs. 100/- for fresh card

Rs.20/- for add-on card.

CONCESSION : 10% concession in TVG & EXP.

VALIDITY : 2 years.

COMPENSATION: Rs. 1 Lakh.

COMPARITIVE SALE PERFORMANCE OF VANITHA FAMILY CARDS

S.NO REGION2015-16 2016-17

VARIENCEVFC ADD-ON TOTAL VFC ADD-ON TOTAL

1 NEC 11154 1264 12418 8470 653 9123 -3295

2 VSP 1184 60 1244 742 120 862 -382

3 EG 8560 2258 10818 15316 6682 21998 11180

VZM ZONE 20898 3582 24480 24528 7455 31983 7503

4 WG 3566 791 4357 2237 493 2730 -1627

5 KRI 5048 620 5668 2221 623 2844 -2824

6 GNT 11392 2676 14068 11099 1502 12601 -1467

VJA ZONE 20006 4087 24093 15557 2618 18175 -5918

7 PKSM 6460 928 7388 6911 629 7540 152

8 NLR 3821 364 4185 12113 1794 13907 9722

9 CTR 17992 4137 22129 17509 3034 20543 -1586

NLR ZONE 28273 5429 33702 36533 5457 41990 8288

10 ATP 8097 874 8971 5001 1095 6096 -2875

11 KRNL 9282 942 10224 6386 782 7168 -3056

12 KDP 5929 560 6489 4364 732 5096 -1393

KDP ZONE 23308 2376 25684 15751 2609 18360 -7324

CORPORATION 92485 15474 107959 92369 18139 110508 2549

PERFORMANCE OF VANITHA FAMILY CARDS UP TO JULY'17 & FOR AUG'17

S.NO REGIONUP TO JULY'2017 FOR AUGUST'17

100 20 TOTAL 100 20 TOTAL

1 NEC 18947 1790 20737 17740 2698 20438

2 VSP 3293 785 4078 2680 339 3019

3 EG 8222 6808 15030 4473 1704 6177VZM ZONE 30462 9383 39845 24893 4741 29634

4 WG 4707 2824 7531 6680 1232 7912

5 KRI 4362 1416 5778 5864 901 6765

6 GNT 13371 21109 34480 21520 5330 26850VJA ZONE 22440 25349 47789 34064 7463 41527

7 PKSM 7942 1105 9047 12871 349 13220

8 NLR 6830 1756 8586 8021 2354 10375

9 CTR 12548 2245 14793 7910 2265 10175NLR ZONE 27320 5106 32426 28802 4968 33770

10 ATP 11641 4354 15995 2513 2283 4796

11 KRNL 4261 1026 5287 3139 3083 6222

12 KDP 2909 1067 3976 4112 1989 6101KDP ZONE 18811 6447 25258 9764 7355 17119

CORPORATION 99033 46285 145318 97523 24527 122050

VANITHA FAMILY CARDS SALES DURING VFC FOCUS MONTH

DATE: 17-08-2017 TO 07-09-2017

SL NO REGTARGET

in Lakhs

VFC(FRESH) VFC (ADD ON) TOTAL

CARDSONLINE MANUAL TOTAL ONLINE MANUAL TOTAL

1 NEC 1.38 36 21084 21120 24 2796 2820 23940

2 VSP 1.12 516 3504 4020 73 634 707 4727

3 EG 1.52 188 5260 5448 70 1840 1910 7358

VZM ZONE 4.02 740 29848 30588 167 5270 5437 36025

4 WG 1.14 767 6333 7100 61 1142 1203 8303

5 KRI 1.17 77 7044 7121 38 1343 1381 8502

6 GNT 1.36 30 24910 24940 14 4047 4061 29001

VJA ZONE 3.67 874 38287 39161 113 6532 6645 45806

7 PKSM 0.90 57 13569 13626 18 365 383 14009

8 NLR 0.81 381 7730 8111 188 2434 2622 10733

9 CTR 1.00 342 15839 16181 135 3192 3327 19508

NLR ZONE 2.71 780 37138 37918 341 5991 6332 44250

10 KDP 1.09 405 4424 4829 213 2519 2732 7561

11 KRNL 1.10 47 12186 12233 17 3561 3578 15811

12 ATP 0.70 190 6992 7182 90 2035 2125 9307

KDP ZONE 2.89 642 23602 24244 320 8115 8435 32679

CORPORATION 13.29 3036 128875 131911 941 25,908 26,849 1,58,760

NAVYA CAT CARDS - TARGET Vs ACTUALS UP TO AUGUST-2017

SL NO REG

TARGET Vs ACTUALS UPTO AUGUST-2017

TARGET ACTUALVARIANCE

(NO.) (%)

1 NEC 10208 10141 -67 -1

2 VSP 3500 4371 871 25

3 EG 8167 7876 -291 -4

VZM ZONE 21875 22388 513 2

4 WG 4625 6095 1470 32

5 KRI 10792 9816 -976 -9

6 GNT 22500 26188 3688 16

VJA ZONE 37917 42099 4182 11

7 PKSM 20125 21592 1467 7

8 NLR 11750 11740 -10 0

9 CTR 21792 18067 -3725 -17

NLR ZONE 53667 51399 -2268 -4

10 ATP 19458 21064 1606 8

11 KRNL 29125 26660 -2465 -8

12 KDP 27750 26458 -1292 -5

KDP ZONE 76333 74182 -2151 -3

CORPORATION 189792 190068 276 0

SL

NOREG

UPTO AUG '17 UPTO AUG'16 VARIANCE

CARDS AMOUNT CARDS AMOUNT CARDS AMOUNTCARDS

(%)

AMT

(%)

1 NEC 10141 1858650 8864 1536800 1277 321850 14.41 20.94

2 VSP 4371 823050 2461 453600 1910 369450 77.61 81.45

3 EG 7876 1478600 7734 1408600 142 70000 1.84 4.97

VZM ZONE 22388 4160300 19059 3399000 3329 761300 17.47 22.40

4 WG 6095 1165750 3999 677350 2096 488400 52.41 72.10

5 KRI 9816 1787300 9041 1514350 775 272950 8.57 18.02

6 GNT 26188 4956550 21218 3919100 4970 1037450 23.42 26.47

VJA ZONE 42099 7909600 34258 6110800 7841 1798800 22.89 29.44

7 PKSM 21592 3951600 18755 3219450 2837 732150 15.13 22.74

8 NLR 11740 2178500 10533 1885550 1207 292950 11.46 15.54

9 CTR 18067 3115300 19014 3292700 -947 -177400 -4.98 -5.39

NLR ZONE 51399 9245400 48302 8397700 3097 847700 6.41 10.09

10 ATP 21064 3564000 17292 2770600 3772 793400 21.81 28.64

11 KRNL 26660 4435700 26088 4257950 572 177750 2.19 4.17

12 KDP 26458 4367750 24687 3978500 1771 389250 7.17 9.78

KDP ZONE 74182 12367450 68067 11007050 6115 1360400 8.98 12.36

CORPORATION 190068 33682750 169686 28914550 20382 4768200 12.01 16.49

COMPARATIVE SALES PERFORMANCE NAVYA CAT CARDS UP TO AUGUST-2017

VANITHA FAMILY CARDS TARGET Vs ACTUALS UPTO AUGUST-2017

SL NO REG

TARGET Vs ACTUALS UPTO AUGUST‘2017

TARGET ACTUALVARIANCE

(NO.) (%)

1 NEC 4792 41175 36383 759

2 VSP 438 7097 6660 1522

3 EG 11542 21207 9665 84

NEC ZONE 16771 69479 52708 314

4 WG 1417 15443 14026 990

5 KRI 1458 12543 11085 760

6 GNT 6708 61330 54622 814

VJA ZONE 9583 89316 79733 832

7 PKSM 4042 22267 18225 451

8 NLR 7500 18961 11461 153

9 CTR 11125 24968 13843 124

NLR ZONE 22667 66196 43529 192

10 ATP 3083 20791 17708 574

11 KRNL 3792 11509 7717 204

12 KDP 2583 10077 7494 290

KDP ZONE 9458 42377 32919 348

CORPORATION 58479 267368 208889 357

COMPARATIVE SALES PERFORMANCE VANITHA FAMILY CARDS

UP TO AUGUST-2017

SL

NOREG

AGAINST CORRESPONDING MONTH OF PREVIOUS YEAR

UPTO AUG‘2017 UPTO AUG‘2016 VARIANCE

CARDS AMOUNT CARDS AMOUNT CARDS AMOUNTCARDS

(%)

AMT

(%)

1 NEC 41175 3758460 2434 216880 38741 3541580 1591.66 1632.97

2 VSP 7097 619780 2484 216940 4613 402840 185.71 185.69

3 EG 21207 1439740 5779 496700 15428 943040 266.97 189.86

NEC ZONE 69479 5817980 10697 930520 58782 4887460 549.52 525.24

4 WG 15443 1219820 1382 124420 14061 1095400 1017.44 880.41

5 KRI 12543 1068940 4072 373960 8471 694980 208.03 185.84

6 GNT 61330 4017880 14061 1257520 47269 2760360 336.17 219.51

VJA ZONE 89316 6306640 19515 1755900 69801 4550740 357.68 259.17

7 PKSM 22267 2110380 1628 145560 20639 1964820 1267.75 1349.84

8 NLR 18961 1567300 8821 803880 10140 763420 114.95 94.97

9 CTR 24968 2136000 3409 307260 21559 1828740 632.41 595.18

NLR ZONE 66196 5813680 13858 1256700 52338 4556980 377.67 362.61

10 ATP 20791 1548140 5907 553460 14884 994680 251.97 179.72

11 KRNL 11509 822180 916 72560 10593 749620 1156.44 1033.10

12 KDP 10077 763220 14130 1091000 -4053 -327780 -28.68 -30.04

KDP ZONE 42377 3133540 20953 1717020 21424 1416520 102.25 82.50

CORPORATION 267368 21071840 65023 5660140 202345 15411700 311.19 272.28

VIHARI CARDS TARGET Vs ACTUALS UPTO AUGUST-2017

SL NO REG

TARGET Vs ACTUALS UPTO AUGUST‘2017

TARGET ACTUALVARIANCE

(NO.) (%)

1 NEC 167 103 -64 -38

2 VSP 83 146 63 75

3 EG 417 331 -86 -21

NEC ZONE 667 580 -87 -13

4 WG 42 31 -11 -26

5 KRI 396 274 -122 -31

6 GNT 229 167 -62 -27

VJA ZONE 667 472 -195 -29

7 PKSM 125 101 -24 -19

8 NLR 104 86 -18 -17

9 CTR 375 268 -107 -29

NLR ZONE 604 455 -149 -25

10 ATP 167 152 -15 -9

11 KRNL 271 229 -42 -15

12 KDP 271 232 -39 -14

KDP ZONE 708 613 -95 -13

CORPORATION 2646 2120 -526 -20

SL

NOREG

AGAINST CORRESPONDING MONTH OF PREVIOUS YEAR

UPTO AUG'17 UPTO AUG'16 VARIANCE

CARDS AMOUNT CARDS AMOUNT CARDS AMOUNTCARDS

(%)

AMT

(%)1 NEC 103 61800 133 79800 -30 -18000 -22.56 -22.56

2 VSP 146 87600 43 25800 103 61800 239.53 239.53

3 EG 331 198600 359 215400 -28 -16800 -7.80 -7.80

NEC ZONE 580 348000 535 321000 45 27000 8.41 8.41

4 WG 31 18600 19 11400 12 7200 63.16 63.16

5 KRI 274 164400 376 225600 -102 -61200 -27.13 -27.13

6 GNT 167 100200 200 120000 -33 -19800 -16.50 -16.50

VJA ZONE 472 283200 595 357000 -123 -73800 -20.67 -20.67

7 PKSM 101 60600 107 64200 -6 -3600 -5.61 -5.61

8 NLR 86 51600 93 55800 -7 -4200 -7.53 -7.53

9 CTR 268 160800 406 243600 -138 -82800 -33.99 -33.99

NLR ZONE 455 273000 606 363600 -151 -90600 -24.92 -24.92

10 ATP 152 91200 150 90000 2 1200 1.33 1.33

11 KRNL 229 137400 241 144600 -12 -7200 -4.98 -4.98

12 KDP 232 139200 225 135000 7 4200 3.11 3.11

KDP ZONE 613 367800 616 369600 -3 -1800 -0.49 -0.49

CORPORATION 2120 1272000 2352 1411200 -232 -139200 -9.86 -9.86

COMPARATIVE SALES PERFORMANCE OF VIHARI CARDS UP TO

AUGUST-2017

SILVER CARDS TARGET Vs ACTUALS UP TO AUGUST-2017

SL NO REG

TARGET Vs ACTUALS UPTO AUGUST‘2017

TARGET ACTUALVARIANCE

(NO.) (%)

1 NEC 12750 9820 -2930 -23

2 VSP 3292 3847 555 17

3 EG 16958 14717 -2241 -13

NEC ZONE 33000 28384 -4616 -14

4 WG 7333 5803 -1530 -21

5 KRI 17083 13977 -3106 -18

6 GNT 23042 18393 -4649 -20

VJA ZONE 47458 38173 -9285 -20

7 PKSM 9250 7981 -1269 -14

8 NLR 12500 10301 -2199 -18

9 CTR 11333 9907 -1426 -13

NLR ZONE 33083 28189 -4894 -15

10 ATP 3417 3639 222 7

11 KRNL 5750 4838 -912 -16

12 KDP 7500 5972 -1528 -20

KDP ZONE 16667 14449 -2218 -13

CORPORATION 130208 109195 -21013 -16

COMPARATIVE SALES PERFORMANCE SILVER CARDS

UP TO AUGUST-2017

SL

NOREG

AGAINST CORRESPONDING MONTH OF PREVIOUS YEAR

UPTO AUG'17 UPTO AUG'16 VARIANCE

CARDS AMOUNT CARDS AMOUNT CARDS AMOUNTCARDS

(%)

AMT

(%)

1 NEC 9820 8921800 11034 8868026 -1214 53774 -11.00 0.612 VSP 3847 3323400 2521 2240975 1326 1082425 52.60 48.303 EG 14717 11296800 14000 7077195 717 4219605 5.12 59.62

NEC ZONE 28384 23542000 27555 18186196 829 5355804 3.01 29.454 WG 5803 4096510 5777 3809390 26 287120 0.45 7.545 KRI 13977 11865075 14202 10891680 -225 973395 -1.58 8.946 GNT 18393 13740145 18663 14901120 -270 -1160975 -1.45 -7.79

VJA ZONE 38173 29701730 38642 29602190 -469 99540 -1.21 0.34

7 PKSM 7981 5682530 7797 5698825 184 -16295 2.36 -0.29

8 NLR 10301 7106920 10382 7022015 -81 84905 -0.78 1.219 CTR 9907 9145895 9410 8458682 497 687213 5.28 8.12

NLR ZONE 28189 21935345 27589 21179522 600 755823 2.17 3.5710 ATP 3639 3518080 2556 2448055 1083 1070025 42.37 43.7111 KRNL 4838 3975345 5164 3972295 -326 3050 -6.31 0.0812 KDP 5972 4755610 6184 4211405 -212 544205 -3.43 12.92

KDP ZONE 14449 12249035 13904 10631755 545 1617280 3.92 15.21CORPORATION 109195 87428110 107690 79599663 1505 7828447 1.40 9.83

LINK TICKET PERFORMANCE UPTO AUGUST-2017 w.e.f. 22-04-2017

SL NO ZONE REGIONAPRIL' 2017

MAY' 2017

JUNE' 2017

JULY' 2017

AUGUST' 2017

UPTO AUGUST

2017

1

VZM

NEC 4 5 6 4 4 23

2 VSP 4 24 20 10 0 58

3 EG 7 51 26 27 5 116

TOTAL 15 80 52 41 9 197

4

VJA

WG 1 21 227 276 80 605

5 KRI 21 81 85 278 720 1185

6 GNT 29 696 551 1200 1687 4163

TOTAL 51 798 863 1754 2487 5953

7

NLR

PKSM 22 124 109 187 109 551

8 NLR 3 108 75 116 0 302

9 CTR 3 27 144 302 229 705

TOTAL 28 259 328 605 338 1558

10

KDP

KDP 2 35 6 11 6 60

11 KRNL 13 48 16 29 0 106

12 ATP 4 24 20 17 0 65

TOTAL 19 107 42 57 6 231

CORPORATION 113 1244 1285 2457 2840 7939

DETAILS OF TOLL FEE AMOUNT PAID UPTO AUG'2017

SL NO REGION

TOTAL TOLL FEE AMOUNT PAID

(Rs. In Lakhs)

TOLL FEE AMOUNT PAID THROUGH CASH

(Rs. In Lakhs)

TOLL FEE AMOUNT PAID THROUGH FASTag

(Rs. In Lakhs)

UPTO AUG'17

Avg. Amount paid per month

UPTO AUG'17

Avg. Amount paid per month

UPTO AUG'17Avg. Amount

paid per month

1 VJA 898.20 179.64 594.39 118.88 303.81 60.76

2 GNT 313.33 62.67 188.49 37.70 124.84 24.97

3 WG 361.24 72.25 280.20 56.04 81.04 16.21

4 VSP 348.55 69.71 319.15 63.83 29.40 5.88

5 EG 591.11 118.22 473.34 94.67 117.77 23.55

6 NEC 364.52 72.90 200.44 40.09 164.08 32.82

7 NLR 422.53 84.51 193.49 38.70 229.04 45.81

8 OGL 373.38 74.68 189.67 37.93 183.71 36.74

9 CTR 337.23 67.45 330.95 66.19 6.28 1.26

10 KDP 209.69 41.94 173.22 34.64 36.47 7.29

11 KRNL 399.27 79.85 313.04 62.61 86.23 17.25

12 ATP 349.53 69.91 173.24 34.65 176.29 35.26

TOTAL 4968.58 993.72 3429.77 685.95 1538.96 307.79

MONTH WISE TOLL FEE AMOUNT PAID FROM APR’17 TO AUG’17

SL NOREGIO

N

TOTAL TOLL FEE AMOU NT PAID (Rs. In Lakhs)

TOTAL TOLL FEE AMOUNT PAID THROUGH CASH (Rs. In Lakhs)

TOTAL TOLL FEE AMOUNT PAID THROUGH ETC (Rs. In Lakhs)

APR'17 MAY'17 JUN'17 JUL'17 AUG'17UPTO

AUG'17APR'17 MAY'17 JUN'17 JUL'17 AUG'17

UPTO AUG'17

APR'17 MAY'17 JUN'17 JUL'17 AUG'17UPTO

AUG'17

1 VJA 172.8 193.34 185.21 161.41 185.44 898.20 107.6 120.08 107.8 122.75 136.16 594.39 65.19 73.26 77.42 38.66 49.28 303.81

2 GNT 59.03 84.14 59.45 56.00 54.71 313.33 31.49 48.86 37.95 33.11 37.08 188.49 27.54 35.28 21.5 22.89 17.63 124.84

3 WG 72.68 73.16 71.63 72.53 71.24 361.24 62.68 54.83 53.2 53.38 56.11 280.20 10 18.33 18.43 19.15 15.13 81.04

4 VSP 71.47 71.46 69.32 55.72 80.58 348.55 71.47 71.46 66.89 53.77 55.56 319.15 2.43 1.95 25.02 29.40

5 EG 109.69 117.03 144.92 105.98 113.49 591.11 109.7 89.03 94 86.34 93.83 473.34 28 50.47 19.64 19.66 117.77

6 NEC 68.98 82.53 64.18 75.64 73.19 364.52 39.05 45.56 43.33 36.75 35.75 200.44 29.93 36.97 20.85 38.89 37.44 164.08

7 NLR 81.81 91.24 80.26 85.56 83.66 422.53 70.04 41.05 24.04 29.07 29.29 193.49 11.77 50.19 56.22 56.49 54.37 229.04

8 OGL 74.19 84 61.45 84.20 69.29 373.38 67.39 34.00 34.54 24.2 29.54 189.67 6.8 50 26.91 60 40.00 183.71

9 CTR 74.1 74.88 72.21 58.08 31.37 337.23 74.1 72.23 71.27 57.22 56.13 330.95 2.65 0.94 0.86 1.83 6.28

10 KDP 37.38 46.73 40.13 43.48 70.23 209.69 37.38 46.73 33.96 27.28 27.87 173.22 6.17 16.2 14.10 36.47

11 KRNL 69.55 88.6 86.35 78.32 57.87 399.27 69.55 88.6 55.33 53.11 46.45 313.04 31.02 25.21 30.00 86.23

12 ATP 67.77 73.15 70.05 68.40 80.62 349.53 37.36 33.7 31.52 34.67 35.99 173.24 30.41 39.45 38.53 33.73 34.17 176.29

TOTAL 959.45 1080.26 1005.16 945.32 978.54 4968.58 777.81 746.13 654.27 611.65 639.91 3429.77 181.64 334.13 350.89 333.67 338.63 1538.96

THANK YOU