OC Transpo Performance Measures - 1982-2002
 
1982
1987
1992
1997
2002
Bus km per Capita
93.5
87.8
84.3
69.1
73.1
Revenue Riders per Capita
160
146
130
107
120
Peak Riders per Capita
78
87
73
61
67
Off-Peak Riders per Capita
82
59
58
46
52
Revenue Riders per Revenue km
2.05
2.01
1.87
1.92
2.02
Revenue Riders per Revenue Hour
41.7
46.6
46.3
48.5
51.8
Rider km per Revenue km
17.84
20.01
18.65
15.49
20.15
Transfers per Revenue Rider
0.29
0.40
0.41
0.40
0.40
Ratio of                                                 A.M. and P.M. Peak Ridership              to Weekday Ridership
N/A
N/A
0.60
0.59
0.57
Revenue km per Bus
50,983
48,919
50,738
45,849
47,056
Bus km per Bus
61,542
59,324
61,367
57,040
57,832
Bus km per Road Call
12,128
6,227
6,018
6,057
6,291
Revenue km per Vehicle km
0.83
0.82
0.83
0.80
0.81
Scheduled Bus per Total Fleet
0.92
0.88
0.86
0.84
0.83
Peak : Off-peak Scheduled Bus Ratio
2.484
2.651
2.636
2.921
2.680
Revenue km per Employee
21,300
19,750
19,297
18,493
19,562
Riders per Employee
43,728
39,708
35,989
35,591
39,419
Speed Made Good                            (Bus km per Platform Hour)
22.10
21.94
23.28
23.61
23.57
Revenue Hours per Operator
1,551
1,300
1,219
1,173
1,166
Platform Hours per Pay Hour
0.785
0.759
0.739
0.747
0.719
Bus km per Maintenance Employee
166,000
158,000
146,000
128,000
135,000
Operators : Total Employees Ratio
0.68
0.66
0.64
0.63
0.65
Bus km per Litre
1.93
1.84
1.61
1.57
1.52
Rider km per Litre
28.5
30.3
24.8
24.3
24.9
Revenue : Cost Ratio
0.60
0.57
0.56
0.58
0.59
Net Operating Cost per Capita (CAD)
54.49
82.19
116.38
102.79
N/A
Total Net Cost per Capita (CAD)
77.69
145.27
156.91
138.81
N/A
Net Operating Cost per Rider (CAD)
0.34
0.56
0.89
0.96
N/A
Operating Cost per Bus km
1.48
2.18
2.84
3.02
3.33
Operating Cost per Eqv Bus km (CAD)
1.50
2.05
2.60
2.83
3.05
Operating Cost per Revenue km (CAD)
1.79
2.64
3.44
3.76
4.10
Operating Cost per Rider (CAD)
0.873
1.315
1.843
1.955
2.033
Operating Cost per Rider km (CAD)
0.100
0.132
0.184
0.195
0.203
Operating  Cost per Vehicle Hr (CAD)
   
66.26
71.46
78.64
Average Fare (CAD)
0.499
0.722
1.004
1.113
1.150
Operating Cost per Peak Bus (CAD)
99,248
146,184
204,007
206,284
231,795
Maintenance and Fuel Cost               per Bus km (CAD)
0.47
0.64
0.89
0.97
1.03
Operator Cost per Platform Hour (CAD)
15.26
21.23
30.81
30.52
34.17
Ratio of                                               Operator Cost per Platform Hour        to Top Operator Pay Rate
1.42
1.51
1.71
1.65
1.64
Semi-fixed Cost per Platform Hr (CAD)
6.54
11.79
17.01
17.82
20.05
Ratio of                                            Semi-fixed Cost                                     to Total Operator Cost                       (per Platform Hour)
0.20
0.25
0.25
0.25
0.26
Traffic Accidents per Million Bus km
17.0
14.8
4.3
7.0
4.5
Traffic Accidents per Million Riders
2.11
3.58
3.31
5.09
2.62
Traffic Accidents per Operator (driver)
0.65
0.54
0.16
0.26
0.16
Note: Data and performance measures presented in the tables above are those compiled and published by OC Transpo. Headings have been reworded in a few cases for clarity.
 
OC Transpo Operating Data - Cumulative Totals, 1982-2002
 
1982 - 2002
Revenue Hours
34,766,000
Total Operating Cost, 2002 CAD
3,438,790,000