Bangalore Metropolitan Transport Corporation

Operational Performance for the period from 2005-06 to 2010-11 (upto Apr-10)

Parameter	2005-06	2006-07	2007-08	2008-09	2009-10	Apr-10
Depot	25	28	30	30	33	33
1.Schedules Added	332 -202(P) =130	585 -216(P) =369	585 -138(P) =447	603 -23(P) =580	417 -3(P) =414	52 +0(P) =52
2.Schedules Operated	3531 +426(P) =3957	4116 +210(P) =4326	4701 +72(P) =4773	5301 +40(P) =5344	5721 +37(P) =5758	5773 +37(P) =5810
3.New Vehicles added	426 -202(P) =224	794 -216(P) =578	623 -138(P) =485	949 -23(P) =926	1218 -3(P) =1215	18 +0(P) =18
4.Vehicles Scrapped	47	208	232	294	664*	5
5.Vehicles Held	3680 +426(P) =4106	4396 +210(P) =4606	4819 +72(P) =4891	5502 +40(P) =5542	6056 +37(P) =6093	6069 +37(P) =6106
6.%age Cancellation	3.5	3.0	2.8	2.8	2.4	2.5
7. Effective Kms. per day(Lakhs)	8.67	9.14	10.29	11.13	12.10	12.53
8.Traffic Revenue Per day (lakhs)	170.78	200.13	218.99	248.63	277.34	290.38
9.Veh. Utilisation (Kms.)	229.2	231.7	227.2	227.9	225.6	224.0
10.Fleet Utilisation (%age)	95.0	94.0	93.6	94.5	93.7	91.4
11.K.M.P.L (HSD)	4.66	4.55	4.45	4.37	4.11	4.00
12.No.of Breakdowns	3403	2813	2952	2761	2204	170
13.Rate of Breakdowns/ 10,000 Kms.	0.12	0.09	0.08	0.07	0.05	0.05
14.No. of Accidents	467	446	578	637	565	54
15.Rate of Accidents/ Lakh Kms.	0.16	0.14	0.15	0.15	0.12	0.14
16.Staff Position	19009	20582	25542	27648	30996	30953

(P) Private. Vehicles

* Including 180 Amanath vehicles & 139 Vehicles transferred to NWKRTC.

Parameter	2005-06	2006-07	2007-08	2008-09	2009-10	Apr-10
1. Effective kms (lakhs)	3163	3334.49	3766.85	4062.43	4417.55	375.84
% Growth	6.4	5.4	13.0	7.8	8.7
2. Traffic Revenue	62333.68	70743.59	80148.93	90749.87	101229.09	8711.33
% Growth	23.1	13.5	13.3	13.2	11.3
3. Other Revenue a) Govt Reimbursement b) Other com. revenue c) Total other Revenue	4438.00 3568.46 8006.46	10966.00 7049.35 18015.35	5223.30 8608.25 13831.55	164.88 9147.94 9312.82	4226.81 7715.24 11942.05	213.7 7213.77
4. Gross Revenue	70340.14	88758.94	93980.48	100062.69	113171.14	8925.10
% Growth	21.3	26.2	5.9	6.5	13.1
5. Cost of Operation	58851.80	66326.55	79957.83	94544.91	106658.52	9587.45
% Increase	19.6	12.7	20.5	18.2	12.8
6. Margin on Traffic Revenue	+3481.88	+4417.04	+1863.58	-2232.16	-2566.12	-876.12

7. Margin on Gross Revenue	+11488.34	+22432.39	+14022.65	+5517.78	+6512.62	-662.35

8. E P K M on Traffic.Rev. (in paise)	1970.5	2121.6	2127.7	2233.9	2291.5	2317.8
% Growth	15.8	7.7	+0.3	5.0	2.6

9. E P K M on Gross Rev. (in paise)	2223.6	2661.8	2494.9	2463.1	2561.9	2374.7
% Growth	15.5	19.7	-6.3	-1.3	4.0

10. C P K M (In paise)	1860.4	1989.1	2122.7	2327.3	2414.4	2550.9
% Increase	12.4	6.9	6.7	9.6	3.7
11. Margin on Traffic Revenue (in paise)	+110.1	+132.5	+5.0	-93.4	-122.9	-233.1
12. Margin on Gross Revenue (in paise)	+363.2	+672.7	+372.2	+135.8	+147.4	-176.2