|
There is a profit in saving people time and money.
|
 |
| Summary |
|
| Initial System Cost with Placement Fees |
$ 96,486,137 |
| Number of Stations |
23 |
| Rail Path Length (mi) |
15 |
| Number of Vehicles Required |
1,292 |
| Maximum Capacity per Hour (seats) |
9,600 |
| Fare paying Vehicle Trips/day |
40,000 |
| Operating Cost per Paying Mile (not including initial system cost) |
$ 0.06 |
| Average Fare |
$ 2.40 |
| Pre-Tax Profit |
$ 33,323,214 |
| Pre-Tax Profit as % of Initial Cost with Loading Station Placement Fees |
34.5% |
|
|
| Annual License, maintenance and support costs |
8,442,537 |
|
|
| System Basics |
|
| Rail Path Length (mi) |
15 |
| Average trip length (mi.) |
4 |
| Fare paying Vehicle Trips/day |
40,000 |
| Deadhead Factor, Non-paying / Paying |
33% |
| Vehicle Trips per day, paying + non-paying |
53,333 |
| Peak Hour Percentage |
15% |
| Max trips per hour |
8,000 |
| Number of Stations |
23 |
| Number of Vehicles Required |
1,292 |
| Vehicles out for Maintenance, % |
6% |
| Vehicles out for Maintenance |
78 |
| Average Speed, mph |
30 |
| Average Travel Time, minutes |
8.00 |
| Average Unloading + Loading Time, minutes |
0.75 |
| Average JPod Trip Cycle Time, minutes |
8.75 |
| Max trips per JPod per hour |
6.9 |
| Average Passenger Load |
1.3 |
|
|
| Fare Vehicle Miles traveled/day |
160,000 |
| Carbon Incentives, per day |
$ 1,694.12 |
| Advertising Revenues per day |
$ 3,200.00 |
|
|
| Capital Costs |
|
| Initial System Cost |
$120,607,671 |
| Investment by Others (Placement fees) |
$ 24,121,534 |
| Initial System Cost less Placement Fees |
$ 96,486,137 |
|
|
| Revenue Calculations |
|
| Fare per Vehicle Mile |
$ 0.60 |
| Average Fare |
$ 2.40 |
| Average daily fare receipts ($) |
$ 96,000 |
| Fare days per year |
365 |
| Annual Operation & Maintenance Rate @ % capital |
2% |
| Annual Operation & Maintenance |
$ 2,412,153 |
| JPod motor Power duty (fraction time on) |
25% |
| Average power use, each vehicle, kW |
0.55 |
| Average power use, all vehicles, kW |
711 |
| Annual power use, all vehicles, kW-hr |
6,230,084 |
| Annual Power Use of Stations, kW-hr |
403,236 |
| Annual Power Use of Switches, kW-hr |
639,918 |
| Annual Power Cost @ $.15/kW-hr |
$ 1,090,986 |
| Fare Receipts/year |
$ 35,040,000 |
| Power and Operating Costs |
$ 3,503,139 |
| Pre-Tax Profit |
$ 33,323,214 |
Pre-Tax Profit as % of Initial Cost
with Loading Station Placement Fees |
34.5% |
|
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