PERFORMANCE REPORT FOR ORANGE COUNTY TRANSIT DISTRICT

(For first fiscal quarter, July 1-Sept. 30, 1987)

COMPARISON TO ADOPTED BUDGET

Budget/Goal* Actual Percent of FY 1987-88 FY 1987-88 Difference Vehicle Service Hours (VSH) 341,752 341,944 0.06 Vehicle Service Miles (VSM) 4,963,490 4,744,191 -4.42 Total Ridership 8,626,634 8,439,589 -2.17 Passengers/VSH 25.24 24.68 -2.22 Passengers/VSM 1.74 1.78 2.30 Total Operating Cost $20,535,246 $19,314,065 -5.95 Cost/VSH $54.10 $51.03 -5.67 Cost/VSM $3.73 $3.68 -1.34 Cost/Passenger $2.14 $2.07 -3.27 Total Fare Revenue $4,803,639 $4,782,604 -0.44 Revenue/Passenger $0.45 $0.47 4.44 Complaints/100,000 Passengers **** 7.00 8.28 18.29 Collisons/ 100,000 Miles **** 2.23 3.19 43.05 Complaints/ 100,000 Passengers ** 20.13 10.03 -50.17 Call time to pick-up, within 30 minutes ** 70 66 -5.71 Pick-up to delivery, within 30 minutes ** 90 86 -4.44 Client worksites visited *** 65 80 23.08 Carpoolers placed *** 1,490 1,773 18.99 Vanpoolers *** 87 142 63.22

* The goals in the column below are for the figures listed for fixed-route operations, dial-a-ride operations and Commuter Network Ridesharers.

** Dial-a-ride operations

*** Commuter Network Ridesharers placed

**** Fixed-route operations

Source: Orange County Transit District

COMPARISON TO LAST YEAR

Actual Percent of FY 1986-87 Difference Vehicle Service Hours (VSH) 327,375 4.45 Vehicle Service Miles (VSM) 4,578,574 3.62 Total Ridership 8,864,020 -4.79 Passengers/VSH 27.08 -8.86 Passengers/VSM 1.94 -8.25 Total Operating Cost $18,598,718 3.85 Cost/VSH $50.06 1.94 Cost/VSM $3.58 2.79 Cost/Passenger $1.85 11.89 Total Fare Revenue $5,209,354 -8.19 Revenue/Passenger $0.46 2.17 Complaints/100,000 Passengers **** 8.97 -7.69 Collisons/ 100,000 Miles **** 2.23 43.05 Complaints/ 100,000 Passengers ** 20.13 -50.17 Call time to pick-up, within 30 minutes ** 65 1.54 Pick-up to delivery, within 30 minutes ** 88 -2.27 Client worksites visited *** 91 -12.09 Carpoolers placed *** 2,309 -23.21 Vanpoolers *** 81 75.31

* The goals in the column below are for the figures listed for fixed-route operations, dial-a-ride operations and Commuter Network Ridesharers.

** Dial-a-ride operations

*** Commuter Network Ridesharers placed

**** Fixed-route operations

Source: Orange County Transit District