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PRODUCT WISE FLEET POSITION AS ON

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Presentation on theme: "PRODUCT WISE FLEET POSITION AS ON"— Presentation transcript:

1 PRODUCT WISE FLEET POSITION AS ON 30.09.2017
TYPE PRODUCT FLEET HELD TOTAL % RTC HIRE AC MOFUSSIL VENNELA 7 235 2% AMARAVATHI 45 GRD 62 GRD + 22 INDRA 90 9 99 NON AC MOFUSSIL S/LUX 1230 121 1351 9757 83% U/DLX 544 102 646 SML MIDI 60 EXP 1160 884 2044 TVG 4230 1426 5656 GHAT SAP. EXP. 421 4% CITY BUSES M.LUX. AC 30 1325 11% M.DLX (NON AC) 15 C.ORD 658 120 778 M.EXP 445 57 502 9019 2719 11738 100%

2 TYPE WISE FLEET HELD – AS ON 30.09.2017
RGN AC BUSES NON AC BUSES CITY BUSES TOTAL GRAND TOTAL RTC HIRE NLR 5 683 146 688 834 PKSM 22 608 166 630 796 CTR 25 1173 214 74 1 1272 215 1487 KDP 9 556 294 565 859 KRNL 10 727 222 737 959 ATP 4 2 677 228 681 230 911 GNT 18 712 273 60 790 1063 KRI 79 559 278 484 13 1122 295 1417 WG 14 456 143 470 613 EG 32 620 205 662 867 VSP 37 83 477 163 808 246 1054 NEC 3 580 281 594 284 878 CORP 256 7645 2533 1118 177 9019 2719 11738

3 PRODUCT WISE FLEET POSITION – AS ON 30.09.2017
Depot SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL INDRA 89 9 98 3 92 101 90 99 -2 AMT 44 2 46 45 -1 VNL 6 1 7 GRD+ 19 20 22 GRD 47 8 54 62 M.LUX 29 30 SUP. LUX 1097 121 1218 4 102 1198 123 1321 1230 1351 ULT. DLX 435 537 40 43 478 580 544 646 66 EXP 946 884 1830 86 38 124 1067 887 1954 1160 2044 TVG 3957 1426 5334 278 71 349 4290 1441 5731 4230 5656 -75 CITY ORD. 676 120 796 42 48 724 844 658 778 -66 M.EXP 307 57 364 23 5 28 335 392 445 502 112 MIDI 60 M.DLX 10 15 SAP. EXP 394 24 418 421 CORP 8081 2719 10751 612 127 739 8799 2739 11538 9019 11738 202

4 REGION WISE FLEET POSITION (30.09.2017)
Depot SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL NLR 623 146 769 51 6 57 679 825 688 834 9 PKSM 583 166 749 45 628 794 630 796 2 CTR 1152 215 1367 78 8 86 1238 1453 1272 1487 34 KDP 502 294 39 13 52 554 848 565 859 11 KRNL 655 222 877 54 14 68 723 945 737 959 ATP 618 230 46 60 678 908 681 911 3 GNT 725 273 998 65 790 1063 KRI 974 295 1269 88 96 1062 303 1365 1122 1417 WG 432 143 575 29 37 469 612 470 613 1 EG 589 205 48 12 637 217 854 662 867 VSP 704 246 950 16 62 766 1012 808 1054 42 NEC 522 284 806 573 857 594 878 21 CORP 8079 2719 10798 127 739 8797 2739 11536 9019 11738 202

5 FLEET POSITION - NEC REGION (30.09.2017)
TYPE SCHEDULE SPARE REQUIRED HELD EXCESS RTC HIRE TOTAL INDRA 1 3 4 SLX 13 17 2 15 19 DLX 63 80 5 68 85 79 96 11 EXP 86 114 200 9 8 103 217 111 225 JNNRM 12 TVG 317 146 463 21 26 343 489 345 491 BADI 30 REGION 522 284 806 37 14 51 573 857 594 878

6 FLEET POSITION - VSP REGION (30.09.2017) REGION (including Badi Buses)
TYPE Schedules Spares Requirement Held Excess/Short RTC HIRE TOTAL AMARAVATHI 2 CARONA 5 6 1 GRD 4 GRD + INDRA M.LUX. AC 17 M.DUX. S/LUX 36 42 40 46 39 45 -1 U/DLX 38 16 54 43 59 61 EXP 25 41 3 29 33 49 TVG 111 156 9 120 165 125 170 C.ORD 224 106 330 10 240 346 260 366 20 C.ORD (Jn) 92 98 100 M.EXP 11 57 68 7 18 75 74 M.EXP(Jn) 83 93 MIDI – BUSES REGION 655 246 901 62 717 963 759 1005 Badi Buses REGION (including Badi Buses) 704 950 766 1012 808 1054

7 FLEET POSITION - W.G. REGION (30.9.2017)
Type Schedules Spare Required Total vehicles Held (including Badi Buses) Var RTC HIRE TOTAL GARUDA 2 INDRA 12 SUPER LUXURY 65 67 4 69 71 70 72 1 ULTRA DELUXE 20 6 26 21 27 23 29 EXPRESS 14 79 5 19 84 88 TELUGU VELUGU 319 389 346 416 340 410 -6 W.G.REGION 432 143 575 8 37 469 612 470 613

8 FLEET POSITION – KRI RGN (30.9.2017)
PRODUCT NAME SCH SPARE TOTAL REQ ACT HELD EXCESS/ SHORT RTC HIRE TOTAL SML 2 VENNELA 6 1 7 AMARAVATI 15 16 GARUDA+ 5 8 GARUDA 23 3 26 29 INDRA 4 10 MET LUX AC 12 13 S/LUX 208 30 238 19 21 227 32 259 242 272 ULTRA DLX 38 44 42 48 59 65 17 EXP 35 112 147 41 113 154 46 158 TVG 190 130 320 18 135 343 210 340 -3 MET- DX N-AC M/EXPRESS (CNG) 78 84 110 RED M/EXP JNNURM HSD M/EXP (JNNURM) 22 CNG CITY ORD 184 197 97 -100 HSD CITY ORD 146 159 11 157 170 164 177 974 295 1269 88 96 1062 303 1365 1122 1417 52

9 FLEET POSITION - E.G RGN (UPTO 30.09.2017)
TYPE SCHEDULES SPARE REQUIREMENT HELD EXCESS/SHORT RTC HIRE TOT. SML 2 AMT 4 GRD + GRD 6 8 IND 18 S LUX 121 10 131 129 -2 U.DLX 65 71 79 EXP 55 40 95 5 7 60 42 102 105 3 TVG 311 165 476 24 34 335 175 510 345 CITY 9 1 REGION 589 205 794 48 12 637 217 854 662 867 13

10 FLEET POSITION - KDP RGN (UPTO 30.09.2017)
TYPE SCHEDULES SPARE REQUIREMENT HELD EXCESS/SHORT RTC HIRE TOT. AMT 2 IND 8 1 9 7 -2 S LUX 86 18 104 93 111 102 120 U.DLX 34 4 38 40 EXP 97 113 210 15 112 225 123 236 11 TVG 275 163 438 19 6 25 300 463 291 454 -9 REGION 502 294 796 39 13 52 554 848 565 859

11 FLEET POSITION - PRAKASAM REGION (30.09.2017)
Type Schedules Spare Requirement Held Excess/ Short RTC Hire Total Amvt 2 Garuda 4 1 5 Indra 12 13 15 S/Lux 111 115 7 119 123 116 120 -3 U/DLX 52 10 62 56 66 54 64 -2 Exp 78 57 135 8 86 143 Tvg 324 95 419 24 347 442 352 447 TOTAL (INCL. B.B) 583 166 749 45 628 794 630 796

12 FLEET POSITION - GUNTUR REGION (30.09.2017)
Type SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL SML 4 16 12 AMT 2 GRD+ GRD INDRA SLX 85 8 93 5 90 98 106 DLX 44 30 74 48 78 61 91 13 EXP 64 87 151 3 69 156 180 24 JNNRM 60 TVG 450 148 598 39 51 501 649 444 592 -57 725 273 998 14 65 790 1063

13 FLEET POSITION - NELLORE REGION (30.09.2017)
Type SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL SML 2 AMT 4 GRD 1 SLX 87 5 92 10 97 102 DLX 11 12 14 EXP 136 69 205 150 219 151 220 TVG 385 72 457 27 31 416 488 419 491 3 REGION 623 146 769 51 6 57 679 825 688 834 9

14 FLEET POSITION - CHITTOOR REGION (30.09.2017)
Type Schedules Spare Requirement Held Excess/ Short RTC Hire Total Avt 11 1 12 -1 G+ 4 G 3 Ind 6 S/Lux 77 7 84 5 82 89 U/DLX 17 15 32 2 19 34 24 39 Sml 26 35 9 Exp 117 53 170 10 128 181 125 178 -3 Sap. 394 418 421 M Exp 42 45 47 Tvg 409 139 548 31 37 446 585 459 598 13 Cty 21 22 23 27 28 TOTAL 1125 215 1340 78 8 86 1211 1426 1245 1460 Badi Bus 1152 1367 1238 1453 1272 1487

15 FLEET POSITION - ATP REGION (30.09.2017)
TYPE SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL INDRA 4 2 6 SL 92 18 110 12 1 13 105 123 108 126 3 DL 14 15 19 EX 149 97 246 5 168 265 192 289 24 PVG 359 113 472 8 27 386 499 358 471 -28 RGN 618 230 848 46 60 678 908 681 911

16 FLEET POSITION - KRNL REGION (30.09.2017)
TYPE SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL INDRA 9 1 10 SL 116 19 135 13 14 130 149 132 151 2 DL 39 41 6 45 47 49 EX 90 61 7 5 12 102 163 112 173 PVG 401 140 541 27 8 35 436 576 655 222 877 54 68 723 945 737 959

17 AC BUSES - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL NLR 4 5 1 PKSM 20 2 22 CTR 24 25 KDP 10 11 9 -2 KRNL ATP 6 GNT 18 KRI 67 71 7 74 78 79 83 WG 14 EG 28 30 32 VSP 35 36 37 NEC 3 CORP 234 243 15 249 258 256 265

18 INDRA - FLEET POSITION RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR.
RTC HIRE TOTAL PKSM 12 1 13 CTR 6 KDP 8 9 7 -2 KRNL 10 ATP 4 2 GNT KRI WG EG 18 VSP NEC 3 CORP 89 98 92 101 90 99

19 AMARAVATHI - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. NLR 4 PKSM CTR 11 1 12 -1 KDP 2 GNT KRI 15 16 EG VSP CORP 44 46 45

20 VENNELA - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. KRI 6 1 7 CORP

21 GARUDA PLUS - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. CTR 4 GNT 2 KRI 5 1 6 8 EG VSP CORP 19 20 22

22 GARUDA - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. NLR 1 PKSM 4 5 CTR 3 GNT 2 KRI 23 26 29 WG EG 6 8 VSP 9 10 11 CORP 47 7 54 62

23 METRO LUXURY - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. KRI 12 1 13 VSP 17 18 -1 CORP 29 2 31 30

24 NON AC BUSES - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL NLR 619 146 765 50 6 56 675 821 683 829 8 PKSM 565 166 731 43 608 774 CTR 1128 215 1343 77 85 1213 1428 1247 1462 34 KDP 492 294 786 38 13 51 543 837 556 850 KRNL 646 222 868 53 14 67 713 935 727 949 ATP 614 228 842 46 60 674 902 677 905 3 GNT 707 273 980 65 772 1045 KRI 907 291 1198 81 89 988 299 1287 1043 1334 47 WG 418 143 561 29 37 455 598 456 599 1 EG 205 766 12 58 607 217 824 630 835 11 VSP 669 246 866 45 16 61 730 976 771 1017 41 NEC 521 281 802 572 853 593 874 21 CORP 7847 2710 10508 596 127 723 8550 2730 11280 8763 11473 193

25 SUPER LUXURY - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL NLR 87 5 92 10 97 102 PKSM 111 4 115 7 119 123 116 120 -3 CTR 77 84 82 89 KDP 86 18 104 93 9 KRNL 19 135 13 1 14 130 149 132 151 2 ATP 110 12 105 108 126 3 GNT 85 8 90 98 106 KRI 208 30 238 21 227 32 259 242 272 WG 65 67 69 71 70 72 EG 121 131 129 -2 VSP 36 6 42 40 46 39 45 -1 NEC 17 15 CORP 1097 1218 1198 1321 1230 1351

26 ULTRA DELUXE - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL NLR 11 1 12 14 2 PKSM 52 10 62 4 56 66 54 64 -2 CTR 17 15 32 19 34 24 39 5 KDP 38 40 KRNL 41 6 45 47 49 ATP GNT 44 30 74 48 78 61 91 13 KRI 42 59 65 WG 20 26 21 27 23 29 EG 71 79 8 VSP 16 43 NEC 63 80 68 85 96 CORP 435 102 537 3 478 580 544 646

27 EXPRESS - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL NLR 136 69 205 12 2 14 150 219 151 220 1 PKSM 78 57 135 8 86 143 CTR 117 53 170 10 11 128 181 125 178 -3 KDP 97 113 210 7 15 112 225 123 236 KRNL 90 61 5 102 163 173 ATP 149 246 19 168 265 192 289 24 GNT 64 87 3 156 93 180 KRI 35 147 6 41 154 46 158 4 WG 65 79 84 23 88 EG 55 40 95 60 42 105 VSP 25 16 29 45 33 49 NEC 114 200 9 17 103 217 111 CORP 946 884 1830 38 124 1067 887 1954 1160 2044

28 TELUGU VELUGU - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL NLR 385 72 457 27 4 31 416 488 419 491 3 PKSM 324 95 24 347 442 352 447 5 CTR 436 139 575 6 37 473 612 486 625 13 KDP 275 163 438 19 25 300 463 291 454 -9 KRNL 401 140 541 8 35 576 ATP 359 113 472 386 499 358 471 -28 GNT 450 148 598 39 12 51 501 649 444 592 -57 KRI 190 130 320 18 23 208 135 343 210 340 -3 WG 319 70 389 346 410 -6 EG 311 165 476 10 34 335 175 510 345 VSP 160 45 156 9 169 214 174 219 NEC 146 493 21 26 373 519 375 521 2 CORP 3957 1426 5334 278 71 349 4290 1441 5731 4230 5656 -75

29 CITY ORDINARY - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL CTR 21 1 22 23 27 28 5 KRI 330 13 343 24 354 367 261 274 *-93 EG 9 10 VSP 316 106 422 16 6 338 444 360 466 CORP 676 120 796 42 48 724 844 658 778 -66 *Jnnurm metro express buses are being utilised as city ordinary

30 METRO EXPRESS - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. RTC HIRE TOTAL CTR 42 3 45 47 2 GNT 60 KRI 99 7 106 210 *104 VSP 94 57 151 12 5 17 111 168 115 172 4 NEC 1 13 CORP 307 364 23 28 335 392 445 502 110 *Jnnurm metro express buses are being utilised as city ordinary

31 MIDI BUSES - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. NLR 2 CTR 24 26 35 9 GNT 4 16 12 KRI EG VSP 3 CORP 28 30 60

32 METRO DELUXE - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. KRI 7 3 10 13 VSP 2 CORP 15 5

33 SAPTAGIRI EXPRESS - FLEET POSITION
RGN SCHEDULES SPARE REQUIRED VEHICLES HELD VAR. CTR 394 24 418 421 3 CORP

34 Buses Replaced in 3 years
TYPE OF BUSES (Up to ) AMARAVATI 30 GRD 25 SUP LUX 105 68 412 143 ULTRA DELUXE 116 94 138 EXPRESS 21 517 33 SAPTAGIRI EXP 102 TVG 13 3  10 METRO EXP 110 28  METRO LUX- AC MIDI 60 TOTAL 315 289 1128 445

35 Buses Replacement Plan 2017-18
Type Due for replacement Plan Var Indra 57 91 34 Super Luxury 275 241 -34 Uitra Delx 156 Exp 576 276 -300 S.Exp 166 M.Exp. 250 70 -180 Total 1480 1000 -480 OPD PROPOSES TO PRUNE EXP & M.EXP SCHEDULES - 480

36 VEHICLES DEPLOYED REGION & TYPE-WISE FROM APRIL'16 TO MARCH'17
SLUX UDLX EXP SAPEXP TVG AUG REP TOTAL ATP 20 5 49 74 KDP 27 25 13 65 KRNL 14 63 NLR 50 4 78 1 133 OGL 71 28 46 145 CTR 30 75 101 206 GNT 23 29 126 VJA 68 82 WG 15 19 EG 52 35 87 VSP 32 8 3 40 43 NECR 10 72 85 412 94 517 102 1125 1128

37 REGION WISE & TYPE WISE VEHICLES DEPLOYED AS ON 30.09.2017
RGN CORONA SLUX UDLX EXP SAPEXP SAPORD SLFMEXP AUG REP TOTAL ATP 4 8 KDP 12 1 13 KRNL 44 5 2 51 NLR 3 6 19 PKSM 11 CTR 17 62 21 114 GNT KRI 15 7 79 80 WG 9 EG 38 53 NEC 33 36 VSP 14 10 20 30 CORP 25 143 138 68 28 434 445

38 AGE-PROFILE (in Lakh Kms) AS ON Sept'2017
RGN 00--01 01--02 02--03 03--04 04--05 05--06 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15 & Above Grand Total ATP 12 62 17 13 28 34 63 108 116 100 87 29 681 KDP 24 51 2 6 8 25 77 94 65 82 47 1 565 KRNL 48 50 16 10 21 42 53 88 85 102 138 72 3 737 NLR 106 11 30 38 64 59 68 18 688 OGL 14 115 31 20 45 70 75 78 49 4 630 TPT 159 171 43 40 128 142 135 113 134 1272 VJA 80 61 27 129 199 98 164 96 1122 GNT 33 118 44 23 99 55 71 7 790 WG 15 5 9 32 41 36 46 470 EG 86 89 58 662 NECR 35 79 67 54 57 594 VSP 22 76 90 60 808 CORP 529 956 233 229 290 693 884 1037 931 908 976 698 278 141 9019

39 AGE-PROFILE (in Yrs.) AS ON Sept'2017
RGN 00--01 01--02 02--03 03--04 04--05 05--06 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15 & Above Grand Total ATP 77 20 27 42 28 274 71 19 68 37 16 1 681 EG 130 6 57 179 105 15 26 23 3 2 662 GNT 143 88 217 152 45 12 11 790 KDP 72 8 10 22 245 51 25 69 565 KRNL 98 7 40 48 222 117 91 737 NECR 104 17 50 129 101 54 18 594 NLR 119 39 36 34 164 4 688 OGL 108 52 29 44 178 13 41 21 630 TPT 296 38 78 200 112 97 1272 VJA 153 35 49 197 168 169 131 33 1122 VSP 177 201 32 59 14 808 WG 24 30 43 47 62 470 CORP 1399 287 389 448 382 2252 1388 702 769 496 346 9 9019

40 TYPE WISE AGE-PROFILE (in Lakh Kms) AS ON 30.09.2017
VEHICLE TYPE 00--01 01--02 02--03 03--04 04--05 05--06 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15 & Above Grand Total AMARAVATI 4 24 17 45 GRD + 2 1 5 22 GRD 21 6 10 62 VENNELA 3 7 INDRA 9 27 20 90 SUPER LUXURY 139 322 94 39 59 55 66 101 140 1230 ULTRA DELUXE 144 85 35 34 63 71 46 25 15 12 544 EXPRESS 98 448 49 14 19 161 194 26 1160 SAPTHAGIRI 76 60 18 82 64 43 421 TELUGUVELUGU 100 349 371 288 543 663 843 578 216 154 69 4230 CITY ORDINARY 119 145 93 104 53 29 793 METRO EXPRESS MIDI 40 SEMI LOW FLOOR 28 75 33 16 47 298 CITY SEETHAL 30 CORPORATION 536 966 233 134 284 290 693 916 910 905 893 990 698 278 191 102 9019

41 TYPE WISE AGE-PROFILE (in Yrs.) AS ON 30.09.2017
VEHICLE TYPE 00--01 01--02 02--03 03--04 04--05 05--06 06--07 07--08 08--09 09--10 10--11 11--12 12--13 13--14 14--15 15 & Above Grand Total AMARAVATI 45 GRD + 22 GRD 25 1 6 30 62 VENNELA 7 INDRA 16 73 90 SUPER LUXURY 491 117 89 85 77 361 20 1240 ULTRA DELUXE 224 14 61 173 37 12 11 10 2 544 EXPRESS 498 97 49 92 274 47 8 1160 SAPTHAGIRI 123 43 48 46 40 13 3 421 TELUGUVELUGU 4 127 1201 1116 288 692 398 275 28 19 4230 CITY ORDINARY 145 110 156 78 781 METRO EXPRESS 27 MIDI 52 60 SEMI LOW FLOOR 104 18 136 5 298 CITY SEETHAL 32 CORPORATION 1399 334 393 448 400 2185 1382 642 778 529 354 33 9 9019

42 SPECIAL TYPE BUSES AGE PROFILE RANGE AS ON Sept'2017
RGN Above 10 Lakhs Lakhs Below 09 Lakhs GRAND TOTAL GRD + GRD INDRA SLUX UDLX EXP S.EXP TOTAL AMT VNL ATP 15 4 19 21 13 34 71 176 270 681 KDP 22 1 23 2 40 6 48 41 124 223 565 KRNL 3 29 32 20 5 86 43 107 241 737 NLR 16 76 133 17 243 688 OGL 7 10 12 11 104 56 85 260 630 TPT 8 42 62 26 221 274 596 1272 VJA 39 66 193 46 335 1122 GNT 9 81 61 89 245 790 WG 64 112 470 EG 45 30 69 232 662 NECR 186 594 VSP 36 31 109 808 CORP 35 182 28 281 139 33 59 920 491 1206 293 3052 9019


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