- Collection:
- Georgia Government Publications
- Serial:
- Xpress operations statistical report.
- Title:
- Xpress operations statistical report, October 2012 [Dec. 12, 2012]
- Creator:
- Georgia. Regional Transportation Authority
GRTA Board of Directors
GRTA Operations and Finance Committee - Contributor to Resource:
- Georgia. Regional Transportation Authority
- Publisher:
- Atlanta, Ga. : Georgia. Regional Transportation Authority
- Date of Original:
- 2012-12-12
- Subject:
- Xpress (Georgia)--Statistics--Periodicals
Xpress (Georgia)--Appropriations and expenditures--Periodicals
Local transit--Georgia--Statistics--Periodicals - Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- monthly reports
- Type:
- Text
- Format:
- application/pdf
- Description:
- January 2012; title from PDF caption (Georgia Government Publications database, viewed October 22, 2021).
September 2013 (Georgia Government Publications database, viewed October 28, 2021), released November 13, 2013. - External Identifiers:
- Call Number GA T730 .S1 X85 2012/10
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_i-ga-bt730-b-ps1-bx85-b2012-s10-belec-p-btext
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_i-ga-bt730-b-ps1-bx85-b2012-s10-belec-p-btext
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
Xpress Operations Statistical Report
October 2012
GRTA Board of Directors December 12, 2012
Complaints
2
Customer Complaints October 2012
3
Maintenance GRTA Operated Routes
4
Cost Recovery
5
October 2012 Monthly Operations Report
Summary of Revenues and Expenses
Operating Revenues
Total Operating Revenues
Prior Year MTD Actual
MONTH to Date
Current
Current
Month
Month
Projection
Actual
%
%
Prior Projection
$ 564,109 $ 640,549 $ 644,154 114% 101%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 125,437 $ 977,892 $ 326,267 $ 62,674 $ 1,492,270
$ 282,952 $ 1,114,871 $ 390,975 $ 58,570 $ 1,847,368
$ 222,099 $ 1,113,029 $ 409,266 $ 78,425 $ 1,822,819
177% 114% 125% 125% 122%
78% 100% 105% 134% 99%
Net Cost of Operations
$ 928,160 $ 1,206,818 $ 1,178,665 127% 98% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0a0r A0c$tu1a,l500C,u0r0re0nt$Y2e,a0r0P0r,o0je0c0tion
Total Operating Revenues
$564,109 $644,154
Total Operating Expenses
$1,492,270 $1,822,819
Net Cost of Operations
$928,160 $1,178,665
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 2,320,908 $ 2,395,098 $ 2,402,396 104% 100%
$ 413,971 $ 4,567,764 $ 1,404,542 $ 250,047 $ 6,636,324
$ 1,131,806 $ 4,742,221 $ 1,429,261 $ 333,521 $ 7,636,810
$ 737,668 $ 4,438,770 $ 1,557,509 $ 320,281 $ 7,054,228
178% 97%
111% 128% 106%
65% 94% 109% 96% 92%
$ 4,315,416 $ 5,241,712 $ 4,651,832 108% 89% $-Prior Ye$ar2A,0ct0u0a,l000Cu$r4re,0n0t Y0e,0ar0A0ctu$a6l,000C,u0r0re0nt$Y8ea,0r 0Pr0o,j0e0ct0ion
Total Operating Revenues
$2,320,908 $2,402,396
Total Operating Expenses
$6,636,324 $7,054,228
Net Cost of Operations
$4,315,416 $4,651,832
6
October 2012 Monthly Operations Report
Summary of Revenues and Expenses
Operating Revenues
Total Operating Revenues
Prior Year MTD Actual
MONTH to Date
Current
Current
Month
Month
Projection
Actual
%
%
Prior Projection
$ 564,109 $ 640,549 $ 644,154 114% 101%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 125,437 $ 977,892 $ 326,267 $ 62,674 $ 1,492,270
$ 282,952 $ 1,114,871 $ 390,975 $ 58,570 $ 1,847,368
$ 222,099 $ 1,113,029 $ 409,266 $ 78,425 $ 1,822,819
177% 114% 125% 125% 122%
78% 100% 105% 134% 99%
Net Cost of Operations
$ 928,160 $ 1,206,818 $ 1,178,665 127% 98% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0a0r A0c$tu1a,l500C,u0r0re0nt$Y2e,a0r0P0r,o0je0c0tion
Total Operating Revenues
$564,109 $644,154
Total Operating Expenses
$1,492,270 $1,822,819
Net Cost of Operations
$928,160 $1,178,665
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 2,320,908 $ 2,395,098 $ 2,402,396 104% 100%
$ 413,971 $ 4,567,764 $ 1,404,542 $ 250,047 $ 6,636,324
$ 1,131,806 $ 4,742,221 $ 1,429,261 $ 333,521 $ 7,636,810
$ 737,668 $ 4,438,770 $ 1,557,509 $ 320,281 $ 7,054,228
178% 97%
111% 128% 106%
65% 94% 109% 96% 92%
$ 4,315,416 $ 5,241,712 $ 4,651,832 108% 89% $-Prior Ye$ar2A,0ct0u0a,l000Cu$r4re,0n0t Y0e,0ar0A0ctu$a6l,000C,u0r0re0nt$Y8ea,0r 0Pr0o,j0e0ct0ion
Total Operating Revenues
$2,320,908 $2,402,396
Total Operating Expenses
$6,636,324 $7,054,228
Net Cost of Operations
$4,315,416 $4,651,832
7
October 2012 Monthly Operations Report
Summary of Revenues and Expenses
Operating Revenues
Total Operating Revenues
Prior Year MTD Actual
MONTH to Date
Current
Current
Month
Month
Projection
Actual
%
%
Prior Projection
$ 564,109 $ 640,549 $ 644,154 114% 101%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 125,437 $ 977,892 $ 326,267 $ 62,674 $ 1,492,270
$ 282,952 $ 1,114,871 $ 390,975 $ 58,570 $ 1,847,368
$ 222,099 $ 1,113,029 $ 409,266 $ 78,425 $ 1,822,819
177% 114% 125% 125% 122%
78% 100% 105% 134% 99%
Net Cost of Operations
$ 928,160 $ 1,206,818 $ 1,178,665 127% 98% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0a0r A0c$tu1a,l500C,u0r0re0nt$Y2e,a0r0P0r,o0je0c0tion
Total Operating Revenues
$564,109 $644,154
Total Operating Expenses
$1,492,270 $1,822,819
Net Cost of Operations
$928,160 $1,178,665
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 2,320,908 $ 2,395,098 $ 2,402,396 104% 100%
$ 413,971 $ 4,567,764 $ 1,404,542 $ 250,047 $ 6,636,324
$ 1,131,806 $ 4,742,221 $ 1,429,261 $ 333,521 $ 7,636,810
$ 737,668 $ 4,438,770 $ 1,557,509 $ 320,281 $ 7,054,228
178% 97%
111% 128% 106%
65% 94% 109% 96% 92%
$ 4,315,416 $ 5,241,712 $ 4,651,832 108% 89% $-Prior Ye$ar2A,0ct0u0a,l000Cu$r4re,0n0t Y0e,0ar0A0ctu$a6l,000C,u0r0re0nt$Y8ea,0r 0Pr0o,j0e0ct0ion
Total Operating Revenues
$2,320,908 $2,402,396
Total Operating Expenses
$6,636,324 $7,054,228
Net Cost of Operations
$4,315,416 $4,651,832
8
October 2012 Monthly Operations Report
Summary of Revenues and Expenses
Operating Revenues
Total Operating Revenues
Prior Year MTD Actual
MONTH to Date
Current
Current
Month
Month
Projection
Actual
%
%
Prior Projection
$ 564,109 $ 640,549 $ 644,154 114% 101%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 125,437 $ 977,892 $ 326,267 $ 62,674 $ 1,492,270
$ 282,952 $ 1,114,871 $ 390,975 $ 58,570 $ 1,847,368
$ 222,099 $ 1,113,029 $ 409,266 $ 78,425 $ 1,822,819
177% 114% 125% 125% 122%
78% 100% 105% 134% 99%
Net Cost of Operations
$ 928,160 $ 1,206,818 $ 1,178,665 127% 98% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0a0r A0c$tu1a,l500C,u0r0re0nt$Y2e,a0r0P0r,o0je0c0tion
Total Operating Revenues
$564,109 $644,154
Total Operating Expenses
$1,492,270 $1,822,819
Net Cost of Operations
$928,160 $1,178,665
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 2,320,908 $ 2,395,098 $ 2,402,396 104% 100%
$ 413,971 $ 4,567,764 $ 1,404,542 $ 250,047 $ 6,636,324
$ 1,131,806 $ 4,742,221 $ 1,429,261 $ 333,521 $ 7,636,810
$ 737,668 $ 4,438,770 $ 1,557,509 $ 320,281 $ 7,054,228
178% 97%
111% 128% 106%
65% 94% 109% 96% 92%
$ 4,315,416 $ 5,241,712 $ 4,651,832 108% 89% $-Prior Ye$ar2A,0ct0u0a,l000Cu$r4re,0n0t Y0e,0ar0A0ctu$a6l,000C,u0r0re0nt$Y8ea,0r 0Pr0o,j0e0ct0ion
Total Operating Revenues
$2,320,908 $2,402,396
Total Operating Expenses
$6,636,324 $7,054,228
Net Cost of Operations
$4,315,416 $4,651,832
9
Questions?
Steve Hendershott Chief Regional Transit Operations Officer
shendershott@grta.org 404-463-2035
10