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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 (May 2016 and Fiscal year-to-date):

The Cost per Bus Passenger Trip of $2.94 in May is lower than the forecasted $3.34 by $0.40, or 12.0%. This favorable variance is due to net under-runs in budgeted expenses. The 2016 Fiscal Year-to-Date (months of July through May) Cost per Bus Passenger Trip of $3.24 is lower than the forecasted $3.30 by $0.06, or 1.8%. This favorable variance is due to net under-runs in budgeted expenses.




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