ACOMPANHAMENTO DE LINHAS - PROGRESSO ( SRVP + TRANSDATA )

DIGITAR O PERÍODO DESEJADO PERÍODO: 11/1/2011 a 11/12/2011

Setor Linha Código Observ Tarifa Máx Quant Viag Receita Receita 2010 Dif % Nº Passag Ticket Médio Km Q Viagens 10 Km 2010 Receita/Viagem Pass Equiv P. Eq. 2010 Diferença IMA Rec/Km Rec/Km 2010 Diferença Receita/Carro Nº Veículos 17
1 1 CPV-ARU 180 20.70 26 7,290 355,949 (97.95) 405 18 4,056 1,312 204,672 280 13.5 13.1 0.44 34% 1.80 1.74 0.06 3,645 2 7223
2 1 CPV-MCZ 170+175 EXEC 46.90 10 13,825 551,387 (97.49) 330 42 3,370 574 193,438 1,383 29.5 20.5 9.00 60% 4.10 2.85 1.25 6,913 2 6146
4 1 JPA-SAL 125 CONV 132.30 4 9,065 560,244 (98.38) 92 99 3,656 200 182,800 2,266 17.1 21.2 (4.04) 38% 2.48 3.06 (0.59) 9,065 1 6159
4 1 JPA-SAL 126 EXEC 132.30 2 4,448 226,463 (98.04) 45 99 1,828 97 88,658 2,224 16.8 17.6 (0.84) 38% 2.43 2.55 (0.12) 4,448
6 1 MAC-JDO 187 CONV 103.50 14 24,095 1,382,818 (98.26) 522 46 9,828 656 460,512 1,721 16.6 20.4 (3.74) 48% 2.45 3.00 (0.55) 12,048 2 6116
7 1 PNZ-CPV 120 CONV 108.50 14 35,608 1,688,502 (97.89) 858 42 11,228 670 537,340 2,543 23.4 23.2 0.21 60% 3.17 3.14 0.03 11,869 3 6088
8 1 REC-AJU 220 EXEC 99.00 4 15,161 594,007 (97.45) 155 98 1,828 231 105,567 3,790 38.3 26.0 12.31 91% 5.74 4.67 1.07 15,161 1 6330
9 1 REC-AJU 221 CONV 72.00 10 21,574 1,023,087 (97.89) 321 67 4,570 527 240,839 2,157 30.0 27.0 3.00 71% 5.74 4.67 1.07 21,574
### 1 REC-CPV 43+44 CONV 28.00 42 24,863 1,265,892 (98.04) 1,127 22 8,274 2,030 399,910 592 21.1 22.3 (1.13) 56% 3.00 3.17 (0.16) 3,552 7 7123
### 1 REC-CPV 400 PINGA LN 28.00 14 1,232 177,245 (99.30) 74 17 3,388 657 158,994 88 3.1 9.6 (6.49) 9% 0.36 1.11 (0.75) 1,232
### 1 REC-CPV 150 EXEC 38.06 40 24,353 1,269,562 (98.08) 794 31 7,880 1,999 393,803 609 16.0 16.7 (0.69) 38% 3.09 3.22 (0.13) 3,479
### 1 REC-IGT 225 CONV 107.00 12 33,695 1,752,719 (98.08) 570 59 8,652 609 439,089 2,808 26.2 26.9 (0.66) 66% 3.89 3.99 (0.10) 16,847 6019
2
### 1 REC-IGT 226 EXEC 107.00 2 7,282 288,228 (97.47) 126 58 1,442 108 77,868 3,641 34.0 24.9 9.09 81% 5.05 3.70 1.35 3,641
### 1 REC-JPA 255 CONV 19.00 104 41,438 1,817,565 (97.72) 2,548 16 13,312 6,028 771,584 398 21.0 15.9 5.10 52% 3.11 2.36 0.76 3,453 6290
12
### 1 REC-JPA 256 EXEC 19.00 172 55,084 2,416,704 (97.72) 3,180 17 22,016 6,905 883,840 320 16.9 18.4 (1.57) 40% 2.50 2.73 (0.23) 4,590 4055
### 1 REC-NAT 135 EXEC 60.00 95 125,227 5,845,505 (97.86) 2,098 60 28,310 3,990 1,189,020 1,318 22.0 24.4 (2.45) 50% 4.42 4.92 (0.49) 15,653 6149
8
### 1 REC-NAT 137+139 CONV 60.00 24 27,106 2,435,032 (98.89) 531 51 7,152 1,848 550,704 1,129 18.8 22.0 (3.14) 49% 3.79 4.42 (0.63) 3,388
### 1 SLU-JPA 166 CONV 232.48 2 - 504,709 (100.00) - 3,364 1 1,682 - - 2,171.0 (2,170.98) 0% - 300.07 (300.07) 0 2
### 1 SLU-NAT 127+165 CONV 253.10 16 73,546 3,688,873 (98.01) 846 87 29,808 761 1,417,743 4,597 18.2 19.2 (0.99) 51% 2.47 2.60 (0.13) 14,709 5 6098
### 1 MCZ-GAR 245 CONV 25.00 14 2,636 146,532 (98.20) 157 17 2,674 314 59,974 188 7.5 18.7 (11.14) 20% 0.99 2.44 (1.46) 2,636 1
### 2 REC-MON 240 FINAL SEM 45.90 4 3,774 88,408 (95.73) 132 29 1,324 96 31,776 944 20.6 20.1 0.49 48% 2.85 2.78 0.07 3,774 1 6093
### 2 REC-PAF 140 CONV 61.50 14 17,608 795,659 (97.79) 413 43 6,342 675 305,775 1,258 20.5 19.2 1.28 54% 2.78 2.60 0.17 5,869 3 6077
2 REC-PAF 21 EXEC 65.00 14 41,100 1,589,783 (97.41) 688 60 6,342 719 325,707 2,936 45.2 34.0 11.15 83% 6.48 4.88 1.60 13,700
### 2 REC-PAF 216 LEITO 102.00 12 21,017 1,011,518 (97.92) 215 98 5,436 639 289,467 1,751 17.2 15.5 1.65 59% 3.87 3.49 0.37 7,006 2 6038
### 2 REC-JTB 143+147 CONV 65.30 14 11,969 163,243 (92.67) 284 42 6,846 520 254,280 855 13.1 4.8 8.28 55% 1.75 0.64 1.11 5,984 2 6200
### 2 REC-JTB 144+152 EXEC 65.30 14 21,743 303,351 (92.83) 393 55 6,846 520 254,280 1,553 23.8 8.9 14.85 60% 3.18 1.19 1.98 10,871 2 6200
### 2 REC-PED 269+274 EXEC 33.00 12 6,619 252,605 (97.38) 307 22 3,228 596 160,324 552 16.7 12.8 3.87 40% 2.05 1.58 0.47 6,619 1 7133
### 2 REC-TRI 16+18 EXEC 45.00 14 15,990 759,342 (97.89) 430 37 6,104 774 337,464 1,142 25.4 21.8 3.58 2.62 2.25 0.37 7,995 2 6040
### 2 REC-SEG 38+39 39.90 14 16,892 576,904 (97.07) 426 1,354 5,992 769 329,132 1,207 30.2 18.8 11.44 63% 2.82 1.75 1.07 16,892 1 7143
### 2 REC-STA 65 DD 60.00 12 22,844 1,196,460 (98.09) 392 58 4,908 658 269,122 1,904 31.7 30.3 1.42 70% 4.65 4.45 0.21 11,422 2 6020
### 2 REC-TAB 09+41 39.90 43 42,980 2,010,312 (97.86) 1,233 35 17,028 1,646 651,816 1,000 25.1 30.6 (5.56) 59% 2.52 3.08 (0.56) 8,596 5 6060
### 2 REC-ITP 12+25+27 45.00 26 29,267 1,180,690 (97.52) 794 37 10,764 1,324 548,136 1,126 25.0 19.8 5.20 60% 2.72 2.15 0.56 14,633 2 6130
### 2 REC-AVE 90+91 39.00 88 51,211 2,397,088 (97.86) 2,318 22 21,824 3,897 966,456 582 14.9 15.8 (0.85) 37% 2.35 2.48 (0.13) 7,316 7 6259
### 2 AVE-PAF 205 CONV 30.64 14 7,501 46,966 (84.03) 365 21 4,396 - - 536 17.5 - 17.49 38% 1.71 - 1.71 3,751 2
### 2 ARU-MCZ 250 CONV 26.40 42 15,134 56,983 (73.44) 803 19 8,400 - - 360 13.6 - 13.65 32% 1.80 - 1.80 3,784 4
### 3 REC-ARR 56 CONV 90.00 14 20,840 956,100 (97.82) 618 34 9,324 702 467,532 1,489 16.5 15.1 1.41 43% 2.24 2.04 0.19 10,420 2 6299
### 3 REC-ARR 54 EXEC 95.00 14 22,743 - 100.00 374 61 9,324 - - 1,624 17.1 - 17.10 43% 2.44 - 2.44 11,371 2 6117
3 REC-ARR 53 DD 108.70 14 47,849 2,320,053 (97.94) 472 101 9,324 14 9,324 3,418 31.4 1,524.5 (1,493.10) 71% 5.13 248.83 (243.69) 23,925
### 3 ARU-PNZ 5 CONV 69.70 14 18,928 924,461 (97.95) 934 20 9,044 670 432,820 1,352 19.4 19.8 (0.40) 47% 2.09 2.14 (0.04) 9,464 2 6086
### 3 PNZ-PAF 200+197 59.90 28 37,043 535,937 (93.09) 1,296 29 12,684 681 308,493 1,323 22.1 13.1 8.95 32% 2.92 1.74 1.18 37,043 1 6138
### 3 PNZ-MCZ 195+196 115.40 - - 1,348,170 (100.00) - - 688 561,408 - - 17.0 (16.98) 0% - 2.40 (2.40) 0 2 6073
### 3 REC-EXU 58+167 BDC/REC 92.00 12 26,505 1,034,122 (97.44) 464 57 7,872 638 418,528 2,209 24.0 17.6 6.39 57% 3.37 2.47 0.90 13,252 2 6150
3 REC-SGR 62 EXEC 65.00 12 10,093 - 100.00 330 31 6,060 - - 841 12.9 - 12.94 31% 1.67 - 1.67 5,046
### 3 REC-SGR 60 DD 81.00 14 31,724 1,620,480 (98.04) 412 77 7,070 679 342,895 2,266 28.0 29.5 (1.49) 64% 4.49 4.73 (0.24) 15,862 2 6016
### 3 REC-JBA 145+122 110.00 14 28,225 1,306,600 (97.84) 434 65 10,332 672 495,936 2,016 18.3 17.7 0.65 44% 2.73 2.63 0.10 14,112 2
### 3 REC-PNZ 1 LEITO 110.00 11 20,150 1,487,863 (98.65) 174 116 8,492 639 493,308 1,832 16.7 21.2 (4.51) 51% 2.37 3.02 (0.64) 10,075 2 6170
### 3 REC-PNZ 10 CONV 81.70 14 26,522 1,474,514 (98.20) 998 27 10,808 684 528,048 1,894 23.2 26.4 (3.20) 54% 2.45 2.79 (0.34) 13,261 2 6018
### 3 REC-PNZ 40 EXEC 110.00 14 42,875 2,820,990 (98.48) 445 96 10,808 698 538,856 3,063 27.8 36.7 (8.90) 66% 3.97 5.24 (1.27) 21,438 2 6068
### 3 REC-BRO 80+82 EXEC 87.15 14 28,908 1,521,319 (98.10) 558 52 7,322 726 379,698 2,065 23.7 24.0 (0.35) 65% 3.95 4.01 (0.06) 14,454 2 6220
### 4 REC-SLU 230 EXEC 219.58 14 43,473 3,062,957 (98.58) 488 89 22,036 681 1,071,894 3,105 14.1 20.5 (6.34) 36% 1.97 2.86 (0.88) 5,434 8 6239
### 4 REC-SLU 235 PINGA 219.58 12 53,398 2,923,092 (98.17) 739 72 18,888 586 922,364 4,450 20.3 22.7 (2.45) 55% 2.83 3.17 (0.34) 6,675
### 4 SLU-GRA 102 60.00 14 22,509 1,191,387 (98.11) 484 47 8,120 675 391,500 1,608 26.8 29.4 (2.62) 74% 2.77 3.04 (0.27) 11,254 2 6139
### 4 SLU-IMP 100 85.00 14 21,632 1,308,705 (98.35) 328 66 9,100 682 443,300 1,545 18.2 22.6 (4.40) 51% 2.38 2.95 (0.58) 10,816 2 6078
### 4 THE-PLT 261 70.00 14 11,088 519,649 (97.87) 437 25 6,496 638 296,032 792 11.3 11.6 (0.32) 31% 1.71 1.76 (0.05) 5,544 2 6109
REC-PNZ 910 PREFEITURA 120.00 2 2,550 - 100.00 51 50 1,544 - - 1,275 10.6 - 10.63 61% 1.65 - 1.65 1,275 1
### REC-BSF 81 PREFEITURA 72.11 - - - 309 - - - - - - - 0% - - 0

### Atualizado até: 7/11/11 TOTAL 1,217 1,390,227 66,776,738 (97.92) 34,317 40.51 477,064 53,103 21,183,708 1,142 20.41 20.3 0.10 50.7% 2.91 3.15 (0.24) 11,395 122

FONTE : MGV /MGO RECEITA/KM MAIOR OU IGUAL A 2,80 RECEITA/KM MENOR QUE 2,80

TARIFA* : PREÇO MÉDIO COBRADO NA LINHA (SERV. CONVENCIONAL / EXECUTIVO / LEITO ) PARA UMA VIAGEM PONTA A PONTA. IMA : KM. PASSAGEIRO TRANSPORTADO / KM. ASSENTOS OFERTADOS

TICKET MÉDIO : RECEITA TOTAL / TOTAL DE PASSAGEIROS RECEITA POR KM : RECEITA TOTAL / KM TOTAL PERCORRIDO

RECEITA POR VIAGEM : RECEITA TOTAL / Nº DE VIAGENS REALIZADAS RECEITA POR CARRO : RECEITA TOTAL / Nº CARROS QUE OPERAM NA LINHA
- PROGRESSO ( SRVP + TRANSDATA )

18 19 20
Frota
21 22 23 24 25 26
7113
6027

6126
6086 6067

6250 6280 6030 6057 6047 6126

6199

6300 6310 6320 6210 6260 6249 7233

4105 4025 4095
6179 6099 6270 6240 6279 6289 6189

6108 6118 6148 6058

6129 6037

6048
6400
6400

6050

6046
6070 6090 6110 6120
6140
6066 6056 6076 6106 6136 6269

6309
6127

6116

6083
6160

6026

6180
6028
6128
6230
6059 6029 6039 6049 6079 6209 6069

6229
6219
6169
 ACOMPANHAMENTO DE LINHAS - PROGRESSO ( SRVP + TRANSDATA ) - RANKING POR % DE MELHORIA REC/KM
PERÍODO: 11/1/2011 a 11/12/2011 IGUAL OU ACIMA DA MÉDIA ABAIXO DA MÉDIA MÉDIA = 2.91

Setor Linha Código Observ Tarifa* Quant Viag Receita 2011 Receita 2010 Dif % Nº Passag Ticket Médio Km Receita/Viagem Pass Equiv IMA Rec/Km 2011 Rec/Km 2010
3 4 5 6 7 8 9 10 11 12 13 14 17 18 21 22 23
### 2 REC-PAF 21 EXEC 65.00 14 41,100 1,589,783 (97.41) 688 60 6,342 2,936 45.2 83% 6.48 4.88
### 1 REC-AJU 220 EXEC 99.00 4 15,161 594,007 (97.45) 155 98 1,828 3,790 38.3 91% 5.74 4.67
### 1 REC-AJU 221 CONV 72.00 10 21,574 1,023,087 (97.89) 321 67 4,570 2,157 30.0 71% 5.74 4.67
### 3 REC-ARR 53 DD 108.70 14 47,849 2,320,053 (97.94) 472 101 9,324 3,418 31.4 71% 5.13 248.83
### 1 REC-IGT 226 EXEC 107.00 2 7,282 288,228 (97.47) 126 58 1,442 3,641 34.0 81% 5.05 3.70
### 2 REC-STA 65 DD 60.00 12 22,844 1,196,460 (98.09) 392 58 4,908 1,904 31.7 70% 4.65 4.45
### 3 REC-SGR 60 DD 81.00 14 31,724 1,620,480 (98.04) 412 77 7,070 2,266 28.0 64% 4.49 4.73
### 1 REC-NAT 135 EXEC 60.00 95 125,227 5,845,505 (97.86) 2,098 60 28,310 1,318 22.0 50% 4.42 4.92
### 1 CPV-MCZ 170+175 EXEC 46.90 10 13,825 551,387 (97.49) 330 42 3,370 1,383 29.5 60% 4.10 2.85
### 3 REC-PNZ 40 EXEC 110.00 14 42,875 2,820,990 (98.48) 445 96 10,808 3,063 27.8 66% 3.97 5.24
### 3 REC-BRO 80+82 EXEC 87.15 14 28,908 1,521,319 (98.10) 558 52 7,322 2,065 23.7 65% 3.95 4.01
### 1 REC-IGT 225 CONV 107.00 12 33,695 1,752,719 (98.08) 570 59 8,652 2,808 26.2 66% 3.89 3.99
### 2 REC-PAF 216 LEITO 102.00 12 21,017 1,011,518 (97.92) 215 98 5,436 1,751 17.2 59% 3.87 3.49
### 1 REC-NAT 137+139 CONV 60.00 24 27,106 2,435,032 (98.89) 531 51 7,152 1,129 18.8 49% 3.79 4.42
### 3 REC-EXU 58+167 BDC/REC 92.00 12 26,505 1,034,122 (97.44) 464 57 7,872 2,209 24.0 57% 3.37 2.47
### 2 REC-JTB 144+152 EXEC 65.30 14 21,743 303,351 (92.83) 393 55 6,846 1,553 23.8 60% 3.18 1.19
### 1 PNZ-CPV 120 CONV 108.50 14 35,608 1,688,502 (97.89) 858 42 11,228 2,543 23.4 60% 3.17 3.14
### 1 REC-JPA 255 CONV 19.00 104 41,438 1,817,565 (97.72) 2,548 16 13,312 398 21.0 52% 3.11 2.36
### 1 REC-CPV 150 EXEC 38.06 40 24,353 1,269,562 (98.08) 794 31 7,880 609 16.0 38% 3.09 3.22
### 1 REC-CPV 43+44 CONV 28.00 42 24,863 1,265,892 (98.04) 1,127 22 8,274 592 21.1 56% 3.00 3.17
### 3 PNZ-PAF 200+197 59.90 28 37,043 535,937 (93.09) 1,296 29 12,684 1,323 22.1 32% 2.92 1.74
MÉDIA 2.91
### 2 REC-MON 240 FINAL SEM 45.90 4 3,774 88,408 (95.73) 132 29 1,324 944 20.6 48% 2.85 2.78
### 4 REC-SLU 235 PINGA 219.58 12 53,398 2,923,092 (98.17) 739 72 18,888 4,450 20.3 55% 2.83 3.17
### 2 REC-SEG 38+39 39.90 14 16,892 576,904 (97.07) 426 1,354 5,992 1,207 30.2 63% 2.82 1.75
### 2 REC-PAF 140 CONV 61.50 14 17,608 795,659 (97.79) 413 43 6,342 1,258 20.5 54% 2.78 2.60
### 4 SLU-GRA 102 60.00 14 22,509 1,191,387 (98.11) 484 47 8,120 1,608 26.8 74% 2.77 3.04
### 3 REC-JBA 145+122 110.00 14 28,225 1,306,600 (97.84) 434 65 10,332 2,016 18.3 44% 2.73 2.63
### 2 REC-ITP 12+25+27 45.00 26 29,267 1,180,690 (97.52) 794 37 10,764 1,126 25.0 60% 2.72 2.15
### 2 REC-TRI 16+18 EXEC 45.00 14 15,990 759,342 (97.89) 430 37 6,104 1,142 25.4 2.62 2.25
### 2 REC-TAB 09+41 39.90 43 42,980 2,010,312 (97.86) 1,233 35 17,028 1,000 25.1 59% 2.52 3.08
### 1 REC-JPA 256 EXEC 19.00 172 55,084 2,416,704 (97.72) 3,180 17 22,016 320 16.9 40% 2.50 2.73
### 1 JPA-SAL 125 CONV 132.30 4 9,065 560,244 (98.38) 92 99 3,656 2,266 17.1 38% 2.48 3.06
### 1 SLU-NAT 127+165 CONV 253.10 16 73,546 3,688,873 (98.01) 846 87 29,808 4,597 18.2 51% 2.47 2.60
### 3 REC-PNZ 10 CONV 81.70 14 26,522 1,474,514 (98.20) 998 27 10,808 1,894 23.2 54% 2.45 2.79
### 1 MAC-JDO 187 CONV 103.50 14 24,095 1,382,818 (98.26) 522 46 9,828 1,721 16.6 48% 2.45 3.00
### 3 REC-ARR 54 EXEC 95.00 14 22,743 - 100.00 374 61 9,324 1,624 17.1 43% 2.44 -
### 1 JPA-SAL 126 EXEC 132.30 2 4,448 226,463 (98.04) 45 99 1,828 2,224 16.8 38% 2.43 2.55
### 4 SLU-IMP 100 85.00 14 21,632 1,308,705 (98.35) 328 66 9,100 1,545 18.2 51% 2.38 2.95
### 3 REC-PNZ 1 LEITO 110.00 11 20,150 1,487,863 (98.65) 174 116 8,492 1,832 16.7 51% 2.37 3.02
### 2 REC-AVE 90+91 39.00 88 51,211 2,397,088 (97.86) 2,318 22 21,824 582 14.9 37% 2.35 2.48
### 3 REC-ARR 56 CONV 90.00 14 20,840 956,100 (97.82) 618 34 9,324 1,489 16.5 43% 2.24 2.04
### 3 ARU-PNZ 5 CONV 69.70 14 18,928 924,461 (97.95) 934 20 9,044 1,352 19.4 47% 2.09 2.14
### 2 REC-PED 269+274 EXEC 33.00 12 6,619 252,605 (97.38) 307 22 3,228 552 16.7 40% 2.05 1.58
### 4 REC-SLU 230 EXEC 219.58 14 43,473 3,062,957 (98.58) 488 89 22,036 3,105 14.1 36% 1.97 2.86
### 2 ARU-MCZ 250 CONV 26.40 42 15,134 56,983 (73.44) 803 19 8,400 360 13.6 32% 1.80 -
### 1 CPV-ARU 180 20.70 26 7,290 355,949 (97.95) 405 18 4,056 280 13.5 34% 1.80 1.74
### 2 REC-JTB 143+147 CONV 65.30 14 11,969 163,243 (92.67) 284 42 6,846 855 13.1 55% 1.75 0.64
### 4 THE-PLT 261 70.00 14 11,088 519,649 (97.87) 437 25 6,496 792 11.3 31% 1.71 1.76
### 2 AVE-PAF 205 CONV 30.64 14 7,501 46,966 (84.03) 365 21 4,396 536 17.5 38% 1.71 -
### 3 REC-SGR 62 EXEC 65.00 12 10,093 - 100.00 330 31 6,060 841 12.9 31% 1.67 -
### REC-PNZ 910 PREFEITURA 120.00 2 2,550 - 100.00 51 50 1,544 1,275 10.6 61% 1.65 -
### 1 MCZ-GAR 245 CONV 25.00 14 2,636 146,532 (98.20) 157 17 2,674 188 7.5 20% 0.99 2.44
### 1 REC-CPV 400 PINGA LN 28.00 14 1,232 177,245 (99.30) 74 17 3,388 88 3.1 9% 0.36 1.11
### 1 SLU-JPA 166 CONV 232.48 2 - 504,709 (100.00) - 3,364 - - 0% - 300.07
### 3 PNZ-MCZ 195+196 115.40 - 1,348,170 (100.00) - - - - 0% - 2.40
###
###
###
###
###

### Atualizado até: 7/11/11 TOTAL 1,217 1,390,227 66,776,738 (97.92) 34,008 40.88 477,064 1,142 20.4 51% 2.91 3.15
 ACOMPANHAMENTO DE LINHAS - PROGRESSO ( SRVP + TRANSDATA ) - RANKING POR % DE MELHORIA DA RECEITA
PERÍODO: 11/1/2011 a 11/12/2011 % IGUAL OU ACIMA DA MÉDIA % ABAIXO DA MÉDIA MÉDIA = (97.92) %

Setor Linha Código Observ Tarifa* Quant Viag Receita 2011 Receita 2010 Dif % Nº Passag Ticket Médio Km Receita/Viagem Pass Equiv P. Eq. 2010 Diferença IMA Rec/Km 2011 Rec/Km 2010
9 10 11 12 13 14 15 16 17 18 19 20 23 24 25 26 27 28 29
### 3 REC-ARR 54 EXEC 95.00 14 22,743 - 100.00 374 61 9,324 1,624 17.1 - 17.1 43% 2.44 -
### 3 REC-SGR 62 EXEC 65.00 12 10,093 - 100.00 330 31 6,060 841 12.9 - 12.9 31% 1.67 -
### REC-PNZ 910 PREFEITURA 120.00 2 2,550 - 100.00 51 50 1,544 1,275 10.6 - 10.6 61% 1.65 -
### 2 ARU-MCZ 250 CONV 26.40 42 15,134 56,983 (73.44) 803 19 8,400 360 13.6 - 13.6 32% 1.80 -
### 2 AVE-PAF 205 CONV 30.64 14 7,501 46,966 (84.03) 365 21 4,396 536 17.5 - 17.5 38% 1.71 -
### 2 REC-JTB 143+147 CONV 65.30 14 11,969 163,243 (92.67) 284 42 6,846 855 13.1 5 8.3 55% 1.75 0.64
### 2 REC-JTB 144+152 EXEC 65.30 14 21,743 303,351 (92.83) 393 55 6,846 1,553 23.8 9 14.8 60% 3.18 1.19
### 3 PNZ-PAF 200+197 59.90 28 37,043 535,937 (93.09) 1,296 29 12,684 1,323 22.1 13 8.9 32% 2.92 1.74
### 2 REC-MON 240 FINAL SEM 45.90 4 3,774 88,408 (95.73) 132 29 1,324 944 20.6 20 0.5 48% 2.85 2.78
### 2 REC-SEG 38+39 39.90 14 16,892 576,904 (97.07) 426 1,354 5,992 1,207 30.2 19 11.4 63% 2.82 1.75
### 2 REC-PED 269+274 EXEC 33.00 12 6,619 252,605 (97.38) 307 22 3,228 552 16.7 13 3.9 40% 2.05 1.58
### 2 REC-PAF 21 EXEC 65.00 14 41,100 1,589,783 (97.41) 688 60 6,342 2,936 45.2 34 11.1 83% 6.48 4.88
### 3 REC-EXU 58+167 BDC/REC 92.00 12 26,505 1,034,122 (97.44) 464 57 7,872 2,209 24.0 18 6.4 57% 3.37 2.47
### 1 REC-AJU 220 EXEC 99.00 4 15,161 594,007 (97.45) 155 98 1,828 3,790 38.3 26 12.3 91% 5.74 4.67
### 1 REC-IGT 226 EXEC 107.00 2 7,282 288,228 (97.47) 126 58 1,442 3,641 34.0 25 9.1 81% 5.05 3.70
### 1 CPV-MCZ 170+175 EXEC 46.90 10 13,825 551,387 (97.49) 330 42 3,370 1,383 29.5 20 9.0 60% 4.10 2.85
### 2 REC-ITP 12+25+27 45.00 26 29,267 1,180,690 (97.52) 794 37 10,764 1,126 25.0 20 5.2 60% 2.72 2.15
### 1 REC-JPA 255 CONV 19.00 104 41,438 1,817,565 (97.72) 2,548 16 13,312 398 21.0 16 5.1 52% 3.11 2.36
### 1 REC-JPA 256 EXEC 19.00 172 55,084 2,416,704 (97.72) 3,180 17 22,016 320 16.9 18 (1.6) 40% 2.50 2.73
### 2 REC-PAF 140 CONV 61.50 14 17,608 795,659 (97.79) 413 43 6,342 1,258 20.5 19 1.3 54% 2.78 2.60
### 3 REC-ARR 56 CONV 90.00 14 20,840 956,100 (97.82) 618 34 9,324 1,489 16.5 15 1.4 43% 2.24 2.04
### 3 REC-JBA 145+122 110.00 14 28,225 1,306,600 (97.84) 434 65 10,332 2,016 18.3 18 0.7 44% 2.73 2.63
### 1 REC-NAT 135 EXEC 60.00 95 125,227 5,845,505 (97.86) 2,098 60 28,310 1,318 22.0 24 (2.4) 50% 4.42 4.92
### 2 REC-TAB 09+41 39.90 43 42,980 2,010,312 (97.86) 1,233 35 17,028 1,000 25.1 31 (5.6) 59% 2.52 3.08
### 2 REC-AVE 90+91 39.00 88 51,211 2,397,088 (97.86) 2,318 22 21,824 582 14.9 16 (0.9) 37% 2.35 2.48
### 4 THE-PLT 261 70.00 14 11,088 519,649 (97.87) 437 25 6,496 792 11.3 12 (0.3) 31% 1.71 1.76
### 1 PNZ-CPV 120 CONV 108.50 14 35,608 1,688,502 (97.89) 858 42 11,228 2,543 23.4 23 0.2 60% 3.17 3.14
### 1 REC-AJU 221 CONV 72.00 10 21,574 1,023,087 (97.89) 321 67 4,570 2,157 30.0 27 3.0 71% 5.74 4.67
### 2 REC-TRI 16+18 EXEC 45.00 14 15,990 759,342 (97.89) 430 37 6,104 1,142 25.4 22 3.6 2.62 2.25
### 2 REC-PAF 216 LEITO 102.00 12 21,017 1,011,518 (97.92) 215 98 5,436 1,751 17.2 16 1.7 59% 3.87 3.49
### 3 REC-ARR 53 DD 108.70 14 47,849 2,320,053 (97.94) 472 101 9,324 3,418 31.4 1,525 (1,493.1) 71% 5.13 248.83
### 1 CPV-ARU 180 20.70 26 7,290 355,949 (97.95) 405 18 4,056 280 13.5 13 0.4 34% 1.80 1.74
### 3 ARU-PNZ 5 CONV 69.70 14 18,928 924,461 (97.95) 934 20 9,044 1,352 19.4 20 (0.4) 47% 2.09 2.14
MÉDIA (97.92)
### 1 SLU-NAT 127+165 CONV 253.10 16 73,546 3,688,873 (98.01) 846 87 29,808 4,597 18.2 19 (1.0) 51% 2.47 2.60
### 1 JPA-SAL 126 EXEC 132.30 2 4,448 226,463 (98.04) 45 99 1,828 2,224 16.8 18 (0.8) 38% 2.43 2.55
### 1 REC-CPV 43+44 CONV 28.00 42 24,863 1,265,892 (98.04) 1,127 22 8,274 592 21.1 22 (1.1) 56% 3.00 3.17
### 3 REC-SGR 60 DD 81.00 14 31,724 1,620,480 (98.04) 412 77 7,070 2,266 28.0 29 (1.5) 64% 4.49 4.73
### 1 REC-IGT 225 CONV 107.00 12 33,695 1,752,719 (98.08) 570 59 8,652 2,808 26.2 27 (0.7) 66% 3.89 3.99
### 1 REC-CPV 150 EXEC 38.06 40 24,353 1,269,562 (98.08) 794 31 7,880 609 16.0 17 (0.7) 38% 3.09 3.22
### 2 REC-STA 65 DD 60.00 12 22,844 1,196,460 (98.09) 392 58 4,908 1,904 31.7 30 1.4 70% 4.65 4.45
### 3 REC-BRO 80+82 EXEC 87.15 14 28,908 1,521,319 (98.10) 558 52 7,322 2,065 23.7 24 (0.4) 65% 3.95 4.01
### 4 SLU-GRA 102 60.00 14 22,509 1,191,387 (98.11) 484 47 8,120 1,608 26.8 29 (2.6) 74% 2.77 3.04
### 4 REC-SLU 235 PINGA 219.58 12 53,398 2,923,092 (98.17) 739 72 18,888 4,450 20.3 23 (2.5) 55% 2.83 3.17
### 1 MCZ-GAR 245 CONV 25.00 14 2,636 146,532 (98.20) 157 17 2,674 188 7.5 19 (11.1) 20% 0.99 2.44
### 3 REC-PNZ 10 CONV 81.70 14 26,522 1,474,514 (98.20) 998 27 10,808 1,894 23.2 26 (3.2) 54% 2.45 2.79
### 1 MAC-JDO 187 CONV 103.50 14 24,095 1,382,818 (98.26) 522 46 9,828 1,721 16.6 20 (3.7) 48% 2.45 3.00
### 4 SLU-IMP 100 85.00 14 21,632 1,308,705 (98.35) 328 66 9,100 1,545 18.2 23 (4.4) 51% 2.38 2.95
### 1 JPA-SAL 125 CONV 132.30 4 9,065 560,244 (98.38) 92 99 3,656 2,266 17.1 21 (4.0) 38% 2.48 3.06
### 3 REC-PNZ 40 EXEC 110.00 14 42,875 2,820,990 (98.48) 445 96 10,808 3,063 27.8 37 (8.9) 66% 3.97 5.24
### 4 REC-SLU 230 EXEC 219.58 14 43,473 3,062,957 (98.58) 488 89 22,036 3,105 14.1 20 (6.3) 36% 1.97 2.86
### 3 REC-PNZ 1 LEITO 110.00 11 20,150 1,487,863 (98.65) 174 116 8,492 1,832 16.7 21 (4.5) 51% 2.37 3.02
### 1 REC-NAT 137+139 CONV 60.00 24 27,106 2,435,032 (98.89) 531 51 7,152 1,129 18.8 22 (3.1) 49% 3.79 4.42
### 1 REC-CPV 400 PINGA LN 28.00 14 1,232 177,245 (99.30) 74 17 3,388 88 3.1 10 (6.5) 9% 0.36 1.11
### 1 SLU-JPA 166 CONV 232.48 2 - 504,709 (100.00) - 3,364 - - 2,171 (2,171.0) 0% - 300.07
### 3 PNZ-MCZ 195+196 115.40 - 1,348,170 (100.00) - - - - 17 (17.0) 0% - 2.40
###

### Atualizado até: 7/11/11 TOTAL 1,217 1,390,227 66,776,738 (97.92) 34,008 40.88 477,064 1,142 20.4 58.0 0.10 51% 2.91 3.15
 ACOMPANHAMENTO DE LINHAS - PROGRESSO ( SRVP + TRANSDATA ) - RANKING POR % DE MELHORIA POR PASSAG EQUIVALENTE
PERÍODO: 11/1/2011 a 11/12/2011 IGUAL OU ACIMA DA MÉDIA ABAIXO DA MÉDIA MÉDIA = 20.4

Setor Linha Código Observ Tarifa* Quant Viag Receita 2011 Receita 2010 Dif % Nº Passag Ticket Médio Km Receita/Viagem Pass Eq. 2011 P. Eq. 2010 IMA Rec/Km 2011 Rec/Km 2010
6 7 8 9 10 11 12 13 14 15 16 17 20 21 22 24 25 26
### 2 REC-PAF 21 EXEC 65.00 14 41,100 1,589,783 (97.41) 688 60 6,342 2,936 45.16 34.0 83% 6.48 4.88
### 1 REC-AJU 220 EXEC 99.00 4 15,161 594,007 (97.45) 155 98 1,828 3,790 38.28 26.0 91% 5.74 4.67
### 1 REC-IGT 226 EXEC 107.00 2 7,282 288,228 (97.47) 126 58 1,442 3,641 34.03 24.9 81% 5.05 3.70
### 2 REC-STA 65 DD 60.00 12 22,844 1,196,460 (98.09) 392 58 4,908 1,904 31.73 30.3 70% 4.65 4.45
### 3 REC-ARR 53 DD 108.70 14 47,849 2,320,053 (97.94) 472 101 9,324 3,418 31.44 1,524.5 71% 5.13 248.83
### 2 REC-SEG 38+39 39.90 14 16,892 576,904 (97.07) 426 1,354 5,992 1,207 30.24 18.8 63% 2.82 1.75
### 1 REC-AJU 221 CONV 72.00 10 21,574 1,023,087 (97.89) 321 67 4,570 2,157 29.96 27.0 71% 5.74 4.67
### 1 CPV-MCZ 170+175 EXEC 46.90 10 13,825 551,387 (97.49) 330 42 3,370 1,383 29.48 20.5 60% 4.10 2.85
### 3 REC-SGR 60 DD 81.00 14 31,724 1,620,480 (98.04) 412 77 7,070 2,266 27.97 29.5 64% 4.49 4.73
### 3 REC-PNZ 40 EXEC 110.00 14 42,875 2,820,990 (98.48) 445 96 10,808 3,063 27.84 36.7 66% 3.97 5.24
### 4 SLU-GRA 102 60.00 14 22,509 1,191,387 (98.11) 484 47 8,120 1,608 26.80 29.4 74% 2.77 3.04
### 1 REC-IGT 225 CONV 107.00 12 33,695 1,752,719 (98.08) 570 59 8,652 2,808 26.24 26.9 66% 3.89 3.99
### 2 REC-TRI 16+18 EXEC 45.00 14 15,990 759,342 (97.89) 430 37 6,104 1,142 25.38 21.8 2.62 2.25
### 2 REC-TAB 09+41 39.90 43 42,980 2,010,312 (97.86) 1,233 35 17,028 1,000 25.05 30.6 59% 2.52 3.08
### 2 REC-ITP 12+25+27 45.00 26 29,267 1,180,690 (97.52) 794 37 10,764 1,126 25.01 19.8 60% 2.72 2.15
### 3 REC-EXU 58+167 BDC/REC 92.00 12 26,505 1,034,122 (97.44) 464 57 7,872 2,209 24.01 17.6 57% 3.37 2.47
### 2 REC-JTB 144+152 EXEC 65.30 14 21,743 303,351 (92.83) 393 55 6,846 1,553 23.78 8.9 60% 3.18 1.19
### 3 REC-BRO 80+82 EXEC 87.15 14 28,908 1,521,319 (98.10) 558 52 7,322 2,065 23.69 24.0 65% 3.95 4.01
### 1 PNZ-CPV 120 CONV 108.50 14 35,608 1,688,502 (97.89) 858 42 11,228 2,543 23.44 23.2 60% 3.17 3.14
### 3 REC-PNZ 10 CONV 81.70 14 26,522 1,474,514 (98.20) 998 27 10,808 1,894 23.19 26.4 54% 2.45 2.79
### 3 PNZ-PAF 200+197 59.90 28 37,043 535,937 (93.09) 1,296 29 12,684 1,323 22.09 13.1 32% 2.92 1.74
### 1 REC-NAT 135 EXEC 60.00 95 125,227 5,845,505 (97.86) 2,098 60 28,310 1,318 21.97 24.4 50% 4.42 4.92
### 1 REC-CPV 43+44 CONV 28.00 42 24,863 1,265,892 (98.04) 1,127 22 8,274 592 21.14 22.3 56% 3.00 3.17
### 2 REC-MON 240 FINAL SEM 45.90 4 3,774 88,408 (95.73) 132 29 1,324 944 20.56 20.1 48% 2.85 2.78
### 2 REC-PAF 140 CONV 61.50 14 17,608 795,659 (97.79) 413 43 6,342 1,258 20.45 19.2 54% 2.78 2.60
MÉDIA 20.41
### 4 REC-SLU 235 PINGA 219.58 12 53,398 2,923,092 (98.17) 739 72 18,888 4,450 20.27 22.7 55% 2.83 3.17
### 3 ARU-PNZ 5 CONV 69.70 14 18,928 924,461 (97.95) 934 20 9,044 1,352 19.40 19.8 47% 2.09 2.14
### 1 REC-NAT 137+139 CONV 60.00 24 27,106 2,435,032 (98.89) 531 51 7,152 1,129 18.82 22.0 49% 3.79 4.42
### 3 REC-JBA 145+122 110.00 14 28,225 1,306,600 (97.84) 434 65 10,332 2,016 18.33 17.7 44% 2.73 2.63
### 4 SLU-IMP 100 85.00 14 21,632 1,308,705 (98.35) 328 66 9,100 1,545 18.18 22.6 51% 2.38 2.95
### 2 AVE-PAF 205 CONV 30.64 14 7,501 46,966 (84.03) 365 21 4,396 536 17.49 - 38% 1.71 -
### 2 REC-PAF 216 LEITO 102.00 12 21,017 1,011,518 (97.92) 215 98 5,436 1,751 17.17 15.5 59% 3.87 3.49
### 1 JPA-SAL 125 CONV 132.30 4 9,065 560,244 (98.38) 92 99 3,656 2,266 17.13 21.2 38% 2.48 3.06
### 3 REC-ARR 54 EXEC 95.00 14 22,743 - 100.00 374 61 9,324 1,624 17.10 - 43% 2.44 -
### 1 REC-JPA 256 EXEC 19.00 172 55,084 2,416,704 (97.72) 3,180 17 22,016 320 16.86 18.4 40% 2.50 2.73
### 1 JPA-SAL 126 EXEC 132.30 2 4,448 226,463 (98.04) 45 99 1,828 2,224 16.81 17.6 38% 2.43 2.55
### 2 REC-PED 269+274 EXEC 33.00 12 6,619 252,605 (97.38) 307 22 3,228 552 16.71 12.8 40% 2.05 1.58
### 3 REC-PNZ 1 LEITO 110.00 11 20,150 1,487,863 (98.65) 174 116 8,492 1,832 16.65 21.2 51% 2.37 3.02
### 1 MAC-JDO 187 CONV 103.50 14 24,095 1,382,818 (98.26) 522 46 9,828 1,721 16.63 20.4 48% 2.45 3.00
### 3 REC-ARR 56 CONV 90.00 14 20,840 956,100 (97.82) 618 34 9,324 1,489 16.54 15.1 43% 2.24 2.04
### 1 REC-CPV 150 EXEC 38.06 40 24,353 1,269,562 (98.08) 794 31 7,880 609 16.00 16.7 38% 3.09 3.22
### 2 REC-AVE 90+91 39.00 88 51,211 2,397,088 (97.86) 2,318 22 21,824 582 14.92 15.8 37% 2.35 2.48
### 4 REC-SLU 230 EXEC 219.58 14 43,473 3,062,957 (98.58) 488 89 22,036 3,105 14.14 20.5 36% 1.97 2.86
### 2 ARU-MCZ 250 CONV 26.40 42 15,134 56,983 (73.44) 803 19 8,400 360 13.65 - 32% 1.80 -
### 1 CPV-ARU 180 20.70 26 7,290 355,949 (97.95) 405 18 4,056 280 13.55 13.1 34% 1.80 1.74
### 2 REC-JTB 143+147 CONV 65.30 14 11,969 163,243 (92.67) 284 42 6,846 855 13.09 4.8 55% 1.75 0.64
### 3 REC-SGR 62 EXEC 65.00 12 10,093 - 100.00 330 31 6,060 841 12.94 - 31% 1.67 -
### 4 THE-PLT 261 70.00 14 11,088 519,649 (97.87) 437 25 6,496 792 11.31 11.6 31% 1.71 1.76
### REC-PNZ 910 PREFEITURA 120.00 2 2,550 - 100.00
### 1 MCZ-GAR 245 CONV 25.00 14 2,636 146,532 (98.20) 157 17 2,674 188 7.53 18.7 20% 0.99 2.44
### 1 SLU-JPA 166 CONV 232.48 2 - 504,709 (100.00) - 3,364 - - 2,171.0 0% - 300.07
### 3 PNZ-MCZ 195+196 115.40 - 1,348,170 (100.00) - - - - 17.0 0% - 2.40

### Atualizado até: 7/11/11 TOTAL 1,217 1,390,227 66,776,738 (97.92) 33,957 40.94 475,520 1,142 20.4 58.8 51% 2.92 3.15