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

The Cost per Bus Passenger Trip of $3.63 in June was lower than the forecasted $3.92 by $0.29, or 7.4%. This favorable variance was due to bus ridership exceeding the forecast by 0.3 million unlinked boardings. The 2014 Fiscal Year-End (months of July through June) Cost per Bus Passenger Trip of $3.49 is lower than the forecasted $3.50 by $0.01, or 0.3%. This favorable variance is due to net under-runs in budgeted expenses.

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