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<br />CAR TS/SMT Annual Performance Report
<br />1995
<br />
<br />'->
<br />\;
<br />
<br />li1i1e
<br />~....
<br />A&gusL .
<br />September
<br />October *
<br />November
<br />December
<br />
<br />Expenses
<br />$31,0] 3
<br />$27,464
<br />$25,889
<br />. $21,146
<br />$25,614
<br />$26,734
<br />$26,202
<br />
<br />Totals
<br />
<br />$184,062
<br />
<br />
<br />TriQs I-Irs. of Servic
<br />3,493 520
<br />2,756 540
<br />2,340 586
<br />] ,905 540
<br />3,004 852
<br />4,347 1,042
<br />4,153 1,002
<br />
<br />21,998
<br />
<br />5,082
<br />
<br />. ....... .'.. ...Free fare period, June 3 - August 7
<br />* Full service begins October 16
<br />
<br />CAR TS/SMT Annual Performance Report
<br />1996
<br />
<br />Cost/Trip
<br />$8.88
<br />$9.97
<br />$11.06
<br />$]1.]0
<br />$8.53
<br />$6.15
<br />.. $6.31
<br />
<br />$8.86
<br />
<br />Cost/I-fro
<br />$59.64
<br />$50.86
<br />$44.18
<br />$39.]6
<br />$30.06
<br />$25.66
<br />$26.15
<br />
<br />$39.39
<br />
<br />Cost/Mile
<br />$4.03
<br />$3.6]
<br />$2.54
<br />$2.70
<br />$1.55
<br />$1.76
<br />$1.71
<br />
<br />$2.56
<br />
<br />Trips/Mile
<br />0.45
<br />0.36
<br />0.23
<br />0.24
<br />0.18
<br />0.29
<br />0.27
<br />
<br />Trips/Hr.
<br />6.7
<br />5. ]
<br />4.0
<br />3.5
<br />3.5
<br />4.2
<br />4.]
<br />
<br />Rev. Miles
<br />7,692
<br />7,611
<br />]0,212
<br />7,821
<br />16,499
<br />15,227
<br />15,300
<br />
<br />4.5
<br />
<br />80,362
<br />
<br />0.29
<br />
<br /> Expenses Trips I-Irs. of Svc. Cost/Trip Cost/Hr. Cost/Mile Trips/Mile Trips/Hr. Rev. Miles
<br />January] 996 $29,071 5,748 1,048 $5.06 $27.74 $].65 0.33 5.5 17,655
<br />February $26,909 5,436 932 $4.95 $28.87 $].92 0.39 5.8 ]3,981
<br />March $26,609 6,314 1,024 $4.21 $25.99 $1.71 0.41 6.2 ]5,543
<br />April $33,543 6,665 1,048 $5.03 $32.01 $1.97 0.39 6.4 16,994
<br />May $30,174 7,969 ],048 $3.79 $28.79 $1.69 0.45 7.6 17,902
<br />June 1996 $34,618 5,314 980 $6.51 $35.32 $2.10 0.32 5.4 ]6,504
<br />Jtdy $32,789 6,408. 1,048 $5.12 $31.29 $1.85 0.36 6.1 ]7,692
<br />August $36,969 7,366 1,068 $5.02 $34.62 $2.37 0.47 6.9 15,618
<br />September $31,272 7,665 960 $4.08 $32.57 $2.13 0.52 8.0 ]4,649
<br />October $30,846 8,59] 1,092 $3.59 $28.25 $1.76 0.49 7.9 17,526
<br />November $32,748 7,334 936 $4.47 $34.99 $1.99 0.45 7.8 16,442
<br />December $32,212 6,349 960 $5.07 $33.55 $2.13 0.42 6.6 15,]20
<br />
<br />Totals
<br />
<br />$377,760
<br />
<br />81,159
<br />
<br />12,]44
<br />
<br />$4.74
<br />
<br />$31.17
<br />
<br />$].94
<br />
<br />0.42
<br />
<br />6.7
<br />
<br />195,626
<br />
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