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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 (September 2014 and Fiscal year-to-date):

The Cost per Bus Passenger Trip of $2.86 in September was lower than the forecasted $3.14 by $0.28, or 8.9%. This favorable variance was due to bus ridership exceeding the forecast by 0.4 million unlinked boardings and net under-runs in budgeted expenses. The 2015 Fiscal Year-to-Date (months of July through September) Cost per Bus Passenger Trip of $2.80 is lower than the forecasted $3.15 by $0.35, or 11.1%. This favorable variance is due to bus ridership exceeding the forecast by 0.8 million unlinked boardings and net under-runs in budgeted expenses.

 




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