- Collection:
- Georgia Government Publications
- Serial:
- Xpress operations statistical report.
- Title:
- Xpress operations statistical report, March 2013 [May 8, 2013]
- 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:
- 2013-05-08
- 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 2013/3
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_i-ga-bt730-b-ps1-bx85-b2013-s3-belec-p-btext
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_i-ga-bt730-b-ps1-bx85-b2013-s3-belec-p-btext
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
Xpress Operations Statistical Report March 2013
GRTA Board of Directors May 8, 2013
Reporting Metrics
1. Call Center Statistics 2. Average Daily Out-of-Service Buses 3. Cost Recovery 4. Monthly Operating Revenues 5. Fiscal Year-to-Date Revenues 6. Monthly Operating Expenditures 7. Fiscal Year-to-Date Expenditures 8. Fiscal Year-to-Date Net Cost of Operations
2
Complaints
Xpress Email & Phone Call Complaints (All Routes)
300
250
200
150
134
121
100
50
239 212
202
80 57
127 92
Average = 143
Total ridership = 190,153
Complaints per 10K boardings = 8
172 152
Total call/email volume = 2986
Complaints per total volume = 5.09%
0
May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13
3
Xpress Average Daily Out-of-Service Buses (PTM Operated Routes)
20
16.5 14.9
15 12.9
PTM Fleet Size: 105
Number of PTM Buses Required for Pullout:
78
10.3 10
FY 2013 Goal < 10
5
7.7
7.4
7.1
6.6
8.1
Out-of-Service Buses/Day
0 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13
4
Xpress FY 2013 Cost Recovery (YTD for All Routes)
Cost Recovery Ratio
40% FY 2013 YTD Recovery Ratio
38%
35.7%
36%
34%
34.8% 33.7%
34.1% 34.4% 34.2% 34.7%
33.8%
33.5%
32%
30% FY 2013 Goal 31.7%
28%
26% Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13
5
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
6
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
7
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
8
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
9
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
10
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
11
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
12
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$u1rr,e0n0t0Y,e0a0r 0Ac$tu1a,l500C,u0r0re0n$t 2Ye,0ar0P0r,o0j0ec0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
13
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
14
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
15
March 2013 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
$ 682,674 $ 584,850 $ 557,994 82% 95%
Operating Expenses
GRTA Administration Transportation Fuel Park & Ride Total Operating Expenses
$ 295,598 $ 871,759 $ 441,726 $ 55,666 $ 1,664,749
$ 282,952 $ 1,225,735 $ 357,142 $ 58,570 $ 1,924,399
$ 211,533 $ 990,448 $ 397,005 $ 60,975 $ 1,659,961
72% 114%
90% 110% 100%
75% 81% 111% 104% 86%
Net Cost of Operations
$ 982,075 $ 1,339,549 $ 1,101,967 112% 82% $-Prior Yea$r5A0ct0u,a0l00 C$ur1r,e0n0t 0Ye,0ar0A0ct$u1a,l500C,u0r0re0nt$Y2e,a0r0P0ro,0je0c0tion
Total Operating Revenues
$682,674 $557,994
Total Operating Expenses
$1,664,749 $1,659,961
Net Cost of Operations
$982,075 $1,101,967
Prior Fiscal YTD Actual
Fiscal YEAR to Date
Current
Current
Fiscal Year Fiscal Year
Projection
Actual
%
%
Prior Projection
$ 5,262,740 $ 5,134,143 $ 5,159,403 98% 100%
$ 1,874,973 $ 9,342,682 $ 3,288,295 $ 723,539 $ 15,229,489
$ 2,546,564 $ 10,243,280 $ 3,179,898 $ 721,371 $ 16,691,114
$ 1,671,734 $ 9,592,301 $ 3,417,791 $ 706,830 $ 15,388,657
89% 103% 104%
98% 101%
66% 94% 107% 98% 92%
$ 9,966,749 $ 11,556,970 $ 10,229,253 103% 89% $-Prior Year$A5ct,u0a0l0,00C0urre$nt1Y0e,a0r0A0c,t0u0al0 $C1u5rr,0en0t0Y,e0a0r0Projection
Total Operating Revenues
$5,262,740 $5,159,403
Total Operating Expenses
$15,229,489 $15,388,657
Net Cost of Operations
$9,966,749 $10,229,253
16
Questions?
Steve Hendershott Chief Regional Transit Operations Officer
shendershott@grta.org 404-463-2035
17