Bus/Chakada Cost Estimates

	A	B	C	D	E	G	H	I	J	K	L	M	N	R	S	T	U	V	W
1	Route	Type	Distance (km)	Average speed (kmph)	Time (minutes)	Headway peak hours(minutes)	Number of vehicles peak hours	Span peak hours	Headway off peak hours (minutes)	Number of vehicles off peak hours	Span off peak hours	Vehicle hours	Total daily trips	Total distance driven daily (km)	Weekday Operating Cost (Rs)	Weekday Operating Cost Electric (Rs)	Cost per ticket (Rs)	No of passengers per trip to break even (electric)	No of passengers per trip to break even (diesel)
2	1	Bus	11.5	30	23	20	3	6	30	2	9	36	72	828	33777	41400	20	29	23
3	2	Bus	10	30	20	20	2	6	30	2	9	30	72	720	28980	36000	20	30	24
4	4	Bus	6	30	12	20	2	6	30	1	9	21	72	432	18288	21600	20	26	22
5	5	Bus	6	30	12	20	2	6	30	1	9	21	72	432	18288	21600	20	26	22
6	6	Bus	10.5	30	21	20	3	6	30	2	9	36	72	756	31779	37800	20	26	22
7	7	Bus	4	30	8	20	1	6	30	1	9	15	72	288	12492	14400	20	24	21
8	8	Bus	10.5	30	21	60	1	6	60	1	9	15	30	315	13241.25	15750	20	26	22
9	9	Bus	9.2	30	18.4	60	1	6	60	1	9	15	30	276	12159	13800	20	23	20
10	C1	Chakada	8	30	16	12	3	6	30	2	9	36	96	768	17648		10		25
11	C2	Chakada	8	30	16	12	3	6	30	2	9	36	96	768	17648		10		25
12	C3	Chakada	11	30	22	12	2	6	20	2	9	30	57	627	14590.75		10		24
13	C4	Chakada	15.8	30	31.6	35	2	6	70	1	9	21	36	568.8	11371.8		10		27
14	C5	Chakada	18	30	36	40	2	6	80	1	9	21	32	576	11436		10		27
15	C6	Chakada	11	30	22	12	4	6	20	3	9	51	114	1254	26481.5		20		13
16	C7	Chakada	14	30	28	12	3	6	20	2	9	36	57	798	17915.5		10		25
17		Total	153.5
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19		AC Diesel Bus	Chakada (Force Traveller)	AC Electric Bus		No. of Buses	15		No. of Buses	11					169004.25	202350
20	Cost of fuel (per litre)	95	95	-		No. of Chakadas	19		No. of Chakadas	13					117091.55
21	Mileage (km/l)	4	12	-		Total No of vehicles	34		Total No of vehicles	24					286095.8	319441.55
22	Maintenance (Rs/km)	4	1	50											AC Diesel buses	AC Electric buses
23	Driver cost (Rs/hr)	300	300	-
24								AC Diesel Bus	Force Traveller
25							Fuel cost per km	23.75	7.916666667		Rt 1 Bus Cost	434.125
26							Maintenance cost per km	4	1		Rt 1 Driver Cost	115
27							Driver cost per km	10	10		Rt 1 Total Cost	549.125
28							Combined cost per km	37.75	18.91666667			27.45625
29							Rt1 Cost	434.125	217.5416667
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