Opal or Not Report -- raw data and adjustments
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Opal or Not data, raw counts and savings
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RecommendationCount%Savings
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Opal44,24133.77%$8,971,384
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Non-Opal86,77266.23%$28,008,892
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Total Opal cost131,013100.00%$19,037,508
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AdjustmentsExtrapolated
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Mode split (tab 1)772-$923,838(to Opal)-$5,725,818
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Off-peak (tab 2)5,471-$2,270,587(to Opal)-$14,072,774
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MyMulti (tab 3)0-$49,433(to Opal)-$306,380
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Quarterly (tab 4)45,860-$7,104,103(to Opal)-$44,030,221
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Total (1,2,3)6,243-$3,243,858
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Total (all)52,103-$10,347,961
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Model A - optimal tickets
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Adjusted Opal50,48438.53%$12,215,242
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Adjusted non-Opal80,52961.47%$28,008,892
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Adjusted total Opal cost131,013100.00%$15,793,650
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Extrapolation
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Public transport users on average day812,000
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Multiplier6.2016%
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Opal312,89138.53%$75,708,340
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Non-Opal499,10961.47%$173,595,144
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Total812,000100.00%-$97,886,804
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Model B - estimated tickets
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Adjusted Opal96,34473.54%$19,319,345
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Adjusted non-Opal34,66926.46%$28,008,892
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Adjusted total Opal cost131,013100.00%$8,689,547
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Extrapolation
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Public transport users on average day812,000
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Multiplier6.2016%
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Opal597,12673.54%$119,738,561
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Non-Opal214,87426.46%$173,595,144
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Total812,000100.00%-$53,856,583
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Main
Mode split adjustment
Off-peak adjustment
MyMulti adjustment
Quarterly adjustment
Miscellaneous