Operator cost
Up to three cost values (attributes Cost rate1 to 3) can be entered for each operator. For each of these three cost values, one of the following cost types can be selected.
- Depreciation costs, for example investment costs (debt service for depot and offices)
- Running costs, for example maintenance costs (maintenance for the depot and administrative/sales costs).
To distribute operator costs to the vehicle journeys, which are operated by this operator, a distribution key can be specified which consists of the following weighted indicators
- Service kilometers (WeightServKm)
- Seat kilometers (WeightSeatKm)
- Service time (WeightServTime)
- Number of vehicle journeys (WeightJourneys)
- Passenger trips unlinked (WeightPTripsUnlinked)
- Passenger kilometers (WeightPassKmTrav)
With the values of any combination of these six attributes, you can thus distribute the operator costs onto vehicle journeys. The weighting factors must amount to 100 % (User Manual: PuT operating indicators: Infrastructure cost tab).
Distribution of operator costsOon a vehicle journey |
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The share of one vehicle journey V in the operator costs of its operator O is:
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Cost type depreciation costs |
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CostValueO: for example investment costs for a depot with q = 1 + p/100
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Cost type running costs |
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CostValueO: = for example annual maintenance costs for the depot
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ShareV |
The share of one vehicle journey V in operator (O) costs |
FO |
Number of all vehicle journeys of operator O |
CostValueO |
Cost value which is specified as operator attribute |
CostOpAP, O |
Operator costs of operator O in analysis period (AP) |
CostOpV |
Operator costs for one vehicle journey V by operator O. |
FacTS |
The transport supply projection factor from AP to AH |
DT |
Depreciation time in years |
p |
Interest rate [%] |
Calculation example: Depreciation costs
Cost rate 1: Investment costs for depot |
7500000 CU |
Depreciation time DT |
10 years |
Interest rate |
7% |
Projection factor transport supply (FacTS) |
365 |
Operator Cost 1 for "Urban operator" |
= 2925.57 CU |
Weight service kilometers |
25 % |
Service kilometers of trip 96 |
27.5 km |
Service kilometers total for operator "Urban operator" |
1330km |
Weight seat kilometers |
25 % |
Seat kilometers of trip 96 |
962.5 km |
Seat kilometers total for operator "Urban operator" |
46,550 km |
Weight passenger kilometers |
50 % |
Passenger kilometers of trip 96 |
2,495.0 km |
Passenger kilometers total for operator "Urban operator" |
109,000 km |
Share of vehicle journey 96 in operating costs |
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Operator Cost 1 for vehicle journey 96 |
2925.57 CU • 0.022 = 63.73 CU |
Calculation example: Running costs
Cost rate 2: Maintenance cost for depot |
80000 CU |
Time reference of the cost rate |
Analysis horizon |
Projection factor transport supply (FacTS) |
365 |
Operator Cost 2 for "Urban operator" |
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Weight service kilometers |
25 % |
Service kilometers of trip 96 |
27.5 km |
Service kilometers total for operator "Urban operator" |
1330 km |
Weight seat kilometers |
25 % |
Seat kilometers of trip 96 |
962.5 km |
Seat kilometers total for operator "Urban operator" |
46,550 km |
Weight passenger kilometers |
50 % |
Passenger kilometers of trip 96 |
2,495.0 km |
Passenger kilometers total for operator "Urban operator" |
109,000 km |
Share of vehicle journey 96 in operating costs |
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Operator Cost 2 for vehicle journey 96 |
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