Haryana Roadways Performance Dashboard: Depot & Sub-Depot

Welcome to the Haryana Roadways Key Performance Indicators (KPI) dashboard. This tool is designed to provide a comprehensive, real-time overview of the operational and financial performance of the Haryana Roadways, focusing on the performance of its individual depots and sub-depots. The primary objective is to enhance decision-making by offering a clear, data-driven view of key metrics that influence efficiency, service quality, and financial sustainability.

This dashboard centralizes critical data points to allow General Managers and stakeholders to quickly identify trends, pinpoint areas for improvement. The data is organized into three main points of performance analysis:

• Operational Efficiency: Metrics such as Fleet Utilization (km/bus/day), Fuel Efficiency (km/liter), and Staff Productivity (km/person/day) are tracked to ensure that the fleet and workforce are being used as effectively as possible.
• Service Quality: Indicators like Occupancy Ratio and on-time performance help us understand how well we are serving our passengers and maintaining our schedules.
• Financial Performance: The dashboard provides a snapshot of the financial performance by tracking key metrics such as Earning per Kilometer and Diesel & Store Expenditure per Kilometer, offering a clear picture of profitability and cost management.

By leveraging this centralized view, we can foster a culture of accountability and continuous improvement across all depots and their associated sub-depots, ultimately enhancing the travel experience for the citizens of Haryana. This platform empowers us to move from reactive management to proactive strategic planning, ensuring the long-term viability and growth of Haryana Roadways.