Key Performance Indicators

Bus Cost per Passenger Trip 

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


Performance (February 2022):

The Cost per Bus Passenger Trip of $8.73 in February exceeded the forecast by $0.80. This unfavorable variance was due to bus ridership falling short of the forecast by 0.7 million of unlinked trips. The 2022 Fiscal Year-to-Date (months of July through February) Cost per Bus Passenger Trip of $8.33 was lower than the forecast by $0.33. This favorable variance was due to a favorable variance in operating expenses.