East & West Main Turn Over Report 19-03-2018

Zone Branch Tot Stn Fee Paid Paid % Total Due

Ashok Nagar 1018 28,860,000 19,436,251 67.35 2,860,749

Eleswaram 661 15,907,000 9,836,051 61.83 2,673,550
Pithapuram 889 23,727,500 16,681,431 70.30 2,923,099
R C Puram 883 23,381,000 17,238,540 73.73 2,972,310
Rayavaram 429 9,814,500 6,964,050 70.96 847,999
EAST 1 Samarlakota 566 14,435,000 9,901,601 68.59 2,259,899
Santhi Nagar 1513 45,239,500 31,086,304 68.71 11,621,847
Sasikanth Nagar 382 10,197,500 6,717,950 65.88 1,812,600
Tuni 798 19,478,000 13,805,200 70.88 2,395,000
7,139 191,040,000 131,667,378 68.92 30,367,053
Baba Nagar 825 24,656,000 17,660,042 71.63 3,226,509
Bommuru 1294 37,740,500 26,440,400 70.06 5,016,400
Chintalapudi 532 12,600,500 61.76 2,775,600
(S.W.105;23,07,500) 7781580
Devarapalli 676 16,086,500 10,231,619 63.60 3,584,380
Jangareddygudem 337 8,369,500 5,181,600 61.91 912,500
EAST 2
Kovvuru 788 21,349,500 73.36 3,040,250
(S.W.21;4,73,000) 15663001
Nallajerla 540 11,163,000 7,306,000 65.45 2,301,650
Rajahmundry 1350 40,980,500 31,495,352 76.85 4,746,899
T Nagar 739 21,562,500 15,317,750 71.04 2,489,000
7081 194,508,500 137,077,344 70.47 28,093,188
Amalapuram 1069 28,512,000 21,488,200 75.37 4,025,600
Kothapet 627 13,930,000 9,414,673 67.59 2,472,798
Malikipuram 567 13,334,000 10,074,480 75.55 1,662,600
EAST 3 Mandapet 634 15,793,500 11,073,399 70.11 2,616,701
Mummidivaram 300 6,830,000 4,880,950 71.46 466,300
Tatipaka 784 17,400,500 12,598,700 72.40 4,430,450
3981 95,800,000 69,530,402 72.58 15,674,449
Bhimavaram 1353 42,406,000 34,219,850 80.70 3,076,350
Eluru 1 911 26,463,000 72.86 2,536,550
(S.W.53;12,54,500) 19279951
Eluru 2 897 23,287,500 16,355,160 70.23 3,929,040
Kaikaluru 680 15,642,000 10,276,156 65.70 2,386,399
WEST Narsapuram 872 21,773,000 14,744,101 67.72 4,001,750
Penugonda 766 17,789,500 13,122,250 73.76 1,384,700
Tadepalliguedem 1,262 30,816,000 71.44 6,097,584
(S.W.5-1,12,500) 22015516
Tanuku 1669 49,980,000 38,223,802 76.48 4,537,498
8410 228,157,000 168,236,786 73.74 27,949,871
GRAND TOTAL 26,611 709,505,500 506,511,910 71.39 102,084,561
 105 2,307,500
21 473,000
53 1,254,500
5 112,500
184 4147500
26,795 713,653,000
rn Over Report 19-03-2018

Target Head Office Target Target Bus Total Target

Perhead Turnover Col.% Due Due Due

22,000 22,396,000 86.78 2,959,749 101,150 3,060,899

17,800 11,765,800 83.60 1,929,749 78,949 2,008,698
21,500 19,113,500 87.28 2,432,069 591,430 3,023,499
21,000 18,543,000 92.97 1,304,460 528,390 1,832,850
17,800 7,636,200 91.20 672,150 161,450 833,600
20,000 11,320,000 87.47 1,418,399 381,400 1,799,799
25,000 37,825,000 82.18 6,738,696 478,950 7,217,646
20,500 7,831,000 85.79 1,113,050 64,000 1,177,050
18,800 15,002,400 92.02 1,197,200 203,500 1,400,700
184,400 151,432,900 86.95 19,765,522 2,589,219 22,354,741
23,500 19,387,500 91.09 1,727,458 385,120 2,112,578
23,200 30,020,800 88.07 3,580,400 473,750 4,054,150

18,000 9,576,000 81.26 1,794,420 2,251,870

457,450
17,700 11,965,200 85.51 1,733,581 645,550 2,379,131
16,500 5,560,500 93.19 378,900 80,800 459,700

21,750 17,139,000 91.39 1,475,999 1,965,874

489,875
16,000 8,640,000 84.56 1,334,000 442,875 1,776,875
25,750 34,762,500 90.60 3,267,148 142,599 3,409,747
23,200 17,144,800 89.34 1,827,050 - 1,827,050
185,600 154,196,300 88.90 17,118,956 3,118,019 20,236,975
21,300 22,769,700 94.37 1,281,500 529,710 1,811,210
17,500 10,972,500 85.80 1,557,827 226,950 1,784,777
19,300 10,943,100 92.06 868,620 297,330 1,165,950
20,200 12,806,800 86.46 1,733,401 488,000 2,221,401
16,500 4,950,000 98.61 69,050 134,700 203,750
18,500 14,504,000 86.86 1,905,300 568,975 2,474,275
113,300 76,946,100 90.36 7,415,698 2,245,665 9,661,363
26,500 35,854,500 95.44 1,634,650 183,600 1,818,250

22,500 20,497,500 94.06 1,217,549 1,296,499

78,950
20,200 18,119,400 90.26 1,764,240 138,299 1,902,539
16,500 11,220,000 91.59 943,844 221,350 1,165,194
19,200 16,742,400 88.06 1,998,299 505,625 2,503,924
17,700 13,558,200 96.78 435,950 295,649 731,599

20,300 25,618,600 85.94 3,603,084 4,018,984

415,900
24,500 40,890,500 93.48 2,666,698 93,750 2,760,448
167,400 182,501,100 92.18 14,264,314 1,933,123 16,197,437
650,700 565,076,400 89.64 58,564,490 9,886,026 68,450,516
 East And West Transport Turn Over Report 19-03-2018
Branch Tot Stn Fee Paid Collect.% Balance
EAST 1
Ashok Nagar 106 846,650 743,750 87.85 101,150
Eleswaram 251 1,890,550 1,807,401 95.60 78,949
Pithapuram 417 2,899,700 2,308,270 79.60 591,430
R C Puram 311 2,083,820 1,555,430 74.64 528,390
Rayavaram 272 1,501,950 1,340,500 89.25 161,450
Samarlakota 275 1,960,600 1,577,950 80.48 381,400
Santhi Nagar 232 1,936,650 1,456,700 75.22 478,950
Sasikanth Nagar 49 344,550 280,550 81.43 64,000
Tuni 224 1,501,100 1,297,600 86.44 203,500
2137 14,965,570 12,368,151 82.64 2,589,219
EAST 2
Baba Nagar 230 1,783,840 1,398,720 78.41 385,120
Bommuru 253 1,934,800 1,461,050 75.51 473,750
Chintalapudi 242 1,553,870 1,096,420 70.56 457,450
Devarapalli 411 2,698,700 2,053,150 76.08 645,550
Jangareddygudem 245 1,194,000 1,113,200 93.23 80,800
Kovvuru 393 2,640,725 2,150,850 81.45 489,875
Nallajerla 400 2,318,350 1,875,475 80.90 442,875
Rajahmundry 167 1,239,200 1,096,602 88.49 142,599
2341 15,363,485 12,245,467 79.71 3,118,019
EAST 3
Amalapuram 445 3,096,990 2,567,280 82.90 529,710
Kothapet 157 863,900 649,950 75.23 226,950
Malikipuram 409 2,464,760 2,167,430 87.94 297,330
Mandapet 264 2,012,800 1,524,800 75.76 488,000
Mummidivaram 140 789,200 654,500 82.93 134,700
Tatipaka 380 2,845,825 2,276,850 80.01 568,975
1795 12,073,475 9,840,810 81.51 2,245,665
WEST
Bhimavaram 309 2,217,600 2,033,100 91.68 183,600
Eluru 1 107 716,700 633,100 88.34 78,950
Eluru 2 159 1,139,650 1,001,351 87.86 138,299
Kaikaluru 364 1,979,775 1,764,875 89.15 221,350
Narsapuram 362 2,269,100 1,766,475 77.85 505,625
Penugonda 448 2,424,700 2,136,051 88.10 295,649
Tadepalliguedem 319 1,975,800 1,557,600 78.83 415,900
Tanuku 472 3,786,700 3,704,200 97.82 93,750
2540 16,510,025 14,596,752 88.41 1,933,123
GRAND TOTAL 8813 58,912,555 49,051,180 83.26 9,886,026