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Bus Cost per Passenger Trip

Definition: Bus Cost per Passenger Trip measures the total cost of providing bus service per unlinked passenger boarding.

Performance (August 2014 and Fiscal year-to-date):

The Cost per Bus Passenger Trip of $2.92 in August was lower than the forecasted $3.15 by $0.23, or 7.3%. This favorable variance was due to bus ridership exceeding the forecast by 0.3 million unlinked boardings and net under-runs in budgeted expenses. The 2015 Fiscal Year-to-Date (months of July and August) Cost per Bus Passenger Trip of $2.94 is lower than the forecasted $3.15 by $0.21, or 6.7%. This favorable variance is due to bus ridership exceeding the forecast by 0.4 million unlinked boardings and net under-runs in budgeted expenses.




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