|
There is a profit in saving people time and money.
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|
| Summary |
|
| Initial System Cost with Placement Fees |
$
81,331,598 |
| Number of Stations |
14 |
| Rail Path Length (mi) |
9 |
| Number of Vehicles Required |
570 |
| Maximum Capacity per Hour |
12,000 |
| Fare paying Vehicle Trips/day |
15,000 |
| Operating Cost per Paying Mile (not including initial system cost) |
$
0.09 |
| Average Fare |
$
8.00 |
| Pre-Tax Profit |
$
41,892,677 |
| Pre-Tax Profit as % of Initial Cost with Loading Station Placement Fees |
51.5% |
|
|
|
|
| System Basics |
|
| Rail Path Length (mi) |
9 |
| Average trip length (mi.) |
5 |
| Fare paying Vehicle Trips/day |
15,000 |
| Deadhead Factor, Non-paying / Paying |
33% |
| Vehicle Trips per day, paying + non-paying |
20,000 |
| Peak Hour Percentage |
15% |
| Max trips per hour |
3,000 |
| Number of Stations |
14 |
| Number of Vehicles Required |
570 |
| Vehicles out for Maintenance, % |
6% |
| Vehicles out for Maintenance |
35 |
| Average Speed, mph |
30 |
| Average Travel Time, minutes |
10.00 |
| Average Unloading + Loading Time, minutes |
0.75 |
| Average JPod Trip Cycle Time, minutes |
10.75 |
| Max trips per JPod per hour |
5.6 |
| Average Passenger Load |
1.3 |
|
|
| Fare Vehicle Miles traveled/day |
75,000 |
| Carbon Incentives, per day |
$
241.07 |
| Advertising Revenues per day |
$
1,500.00 |
|
|
| Capital Costs |
|
| Initial System Cost |
$
101,664,498 |
| Investment by Others (Placement fees) |
$
20,332,900 |
| Initial System Cost less Load Station Placement Fees |
$
81,331,598 |
|
|
| Revenue Calculations |
|
| Fare per Vehicle Mile |
$
1.60 |
| Average Fare |
$
8.00 |
| Average daily fare receipts ($) |
$
120,000.00 |
| Fare days per year |
365 |
| Annual Operation & Maintenance Rate @ % capital |
2% |
| Annual Operation & Maintenance |
$
2,033,289.96 |
| JPod motor Power duty (fraction time on) |
25% |
| Average power use, each vehicle, kW |
0.55 |
| Average power use, all vehicles, kW |
314 |
| Annual power use, all vehicles, kW-hr |
2,748,141 |
| Annual Power Use of Stations, kW-hr |
245,448 |
| Annual Power Use of Switches, kW-hr |
403,236 |
| Annual Power Cost @ $.15/kW-hr |
$
509,524 |
| Fare Receipts/year |
$
43,800,000 |
| Power and Operating Costs |
$
2,542,814 |
| Pre-Tax Profit |
$
41,892,677 |
| Pre-Tax Profit as % of Initial Cost with Loading Station Placement Fees ding Station Placement Fees |
51.5% |
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