Professional Documents
Culture Documents
Train Operating Plan 2016rev1
Train Operating Plan 2016rev1
JAN
FEB
MAR
APR
MAY
25
5
30
24
4
28
26
5
31
24
4
28
27
4
31
4
4
4
4
4
4
4
4
4
4
48
44
48
44
48
44
48
44
48
44
52
48
52
48
52
48
52
48
52
48
100
20
96
16
104
20
96
16
108
16
1,200
220
1,152
176
1,248
220
1,152
176
1,296
176
100
1,200
1,300
96
1,152
1,248
104
1,248
1,352
96
1,152
1,248
108
1,296
1,404
20
220
240
1,540
29
16
176
192
1,440
29
20
220
240
1,592
29
16
176
192
1,440
29
16
176
192
1,596
29
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
DMU
Weekdays total
Sun/Hol Total
2,900
580
2,784
464
3,016
580
2,784
464
3,132
464
Weekdays total
Sun/Hol Total
34,800
6,380
33,408
5,104
36,192
6,380
33,408
5,104
37,584
5,104
DMU
EMU
Total
3,480
41,180
44,660
3,248
38,512
41,760
3,596
42,572
46,168
3,248
38,512
41,760
3,596
42,688
46,284
EMU
Total
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
6.0 No. of cars per set
DMU
DMR
ITR
No. of cars
EMU
w/ Genset
w/o Genset
No. of cars
7.0 Capacity (6 pax/sq. m)
Per car
DMU
DMR
ITR
EMU
w/ Genset
w/o Genset
Per train set
DMU
DMR
ITR
TOTAL
EMU
w/ Genset
w/o Genset
TOTAL
8.0 Capacity-km Offerings
DMU
EMU
TOTAL
9.0 Load Factor
DMU
EMU
Load factor
10.0 Pax-km
DMU
EMU
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
259
287
259
287
259
287
259
287
259
287
196
262
196
262
196
262
196
262
196
262
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
2,801,400
51,227,920
54,029,320
2,614,640
47,908,928
50,523,568
2,894,780
52,959,568
55,854,348
2,614,640
47,908,928
50,523,568
2,894,780
53,103,872
55,998,652
66.00%
62.58%
66.00%
62.58%
66.00%
62.58%
66.00%
62.58%
66.00%
62.59%
0
33,810,427
0
31,619,892
0
34,953,315
0
31,619,892
0
35,048,556
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
Total Pax-km
11.0 Fare per km
12.0 Avg dist travelled per pax
13.0 No. of passengers
14.0 Revenue
33,810,427
0.71
17.57
1,924,327
24,005,403
31,619,892
0.71
17.57
1,799,652
22,450,124
34,953,315
0.71
17.57
1,989,375
24,816,854
31,619,892
0.71
17.57
1,799,652
22,450,124
35,048,556
0.71
17.57
1,994,795
24,884,474
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
25
5
30
27
4
31
26
5
31
26
4
30
27
4
31
25
5
30
25
4
29
307
53
360
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
48
44
48
44
48
44
48
44
48
44
48
44
48
44
48
44
52
48
52
48
52
48
52
48
52
48
52
48
52
48
52
48
100
20
108
16
104
20
104
16
108
16
100
20
100
16
1,228
212
1,200
220
1,296
176
1,248
220
1,248
176
1,296
176
1,200
220
1,200
176
14,736
2,332
100
1,200
1,300
108
1,296
1,404
104
1,248
1,352
104
1,248
1,352
108
1,296
1,404
100
1,200
1,300
100
1,200
1,300
1,228
14,736
15,964
20
220
240
1,540
29
16
176
192
1,596
29
20
220
240
1,592
29
16
176
192
1,544
29
16
176
192
1,596
29
20
220
240
1,540
29
16
176
192
1,492
29
212
2,332
2,544
18,508
29
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
2,900
580
3,132
464
3,016
580
3,016
464
3,132
464
2,900
580
2,900
464
35,612
6,148
34,800
6,380
37,584
5,104
36,192
6,380
36,192
5,104
37,584
5,104
34,800
6,380
34,800
5,104
427,344
67,628
3,480
41,180
44,660
3,596
42,688
46,284
3,596
42,572
46,168
3,480
41,296
44,776
3,596
42,688
46,284
3,480
41,180
44,660
3,364
39,904
43,268
41,760
494,972
536,732
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
259
287
259
287
259
287
259
287
259
287
259
287
259
287
259
287
196
262
196
262
196
262
196
262
196
262
196
262
196
262
196
262
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
2,801,400
51,227,920
54,029,320
2,894,780
53,103,872
55,998,652
2,894,780
52,959,568
55,854,348
2,801,400
51,372,224
54,173,624
2,894,780
53,103,872
55,998,652
2,801,400
51,227,920
54,029,320
2,708,020
49,640,576
52,348,596
33,616,800
615,745,168
649,361,968
66.00%
62.58%
66.00%
62.59%
66.00%
62.58%
66.00%
62.59%
66.00%
62.59%
66.00%
62.58%
66.00%
62.59%
0.00%
66.00%
62.58%
0
33,810,427
0
35,048,556
0
34,953,315
0
33,905,668
0
35,048,556
0
33,810,427
0
32,762,780
0
406,391,811
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
33,810,427
0.71
17.57
1,924,327
24,005,403
35,048,556
0.71
17.57
1,994,795
24,884,474
34,953,315
0.71
17.57
1,989,375
24,816,854
33,905,668
0.71
17.57
1,929,748
24,073,024
35,048,556
0.71
17.57
1,994,795
24,884,474
33,810,427
0.71
17.57
1,924,327
24,005,403
32,762,780
0.71
17.57
1,864,700
23,261,574
406,391,811
0.71
17.57
23,129,870
288,538,186
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
PARTICULARS
Metro South Commuter
1.0 Tutuban-Calamba-Tutuban
2.0 Operating Days
Mon-Sat
Sun/Hol
Total
3.0 No. of trips
Per day
DMU
Mon-Sat
Sun/Hol
EMU
Mon-Sat
Sun/Hol
Total
Mon-Sat
Sun/Hol
Per month
DMU
Weekdays total
Sun/Hol Total
EMU
Weekdays total
Sun/Hol Total
Total
Weekdays total
DMU
EMU
Sub-total
Sun/Hol Total
DMU
EMU
Sub-total
Grand Total
4.0 Kilometers run/train trip
5.0 Train-kilometers
JAN
FEB
MAR
APR
MAY
25
5
30
24
4
28
26
5
31
24
4
28
27
4
31
0
0
0
0
0
0
0
0
0
0
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
0
0
0
0
0
0
0
0
0
0
100
20
96
16
104
20
96
16
108
16
0
100
100
0
96
96
0
104
104
0
96
96
0
108
108
0
20
20
120
56
0
16
16
112
56
0
20
20
124
56
0
16
16
112
56
0
16
16
124
56
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
DMU
Weekdays total
Sun/Hol Total
0
0
0
0
0
0
0
0
0
0
Weekdays total
Sun/Hol Total
5,600
1,120
5,376
896
5,824
1,120
5,376
896
6,048
896
DMU
EMU
Total
0
6,720
6,720
0
6,272
6,272
0
6,944
6,944
0
6,272
6,272
0
6,944
6,944
EMU
Total
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
6.0 No. of cars per set
DMU
DMR
ITR
No. of cars
EMU
w/ Genset
w/o Genset
No. of cars
7.0 Capacity (6 pax/sq. m)
Per car
DMU
DMR
ITR
EMU
w/ Genset
w/o Genset
Per train set
DMU
DMR
ITR
TOTAL
EMU
w/ Genset
w/o Genset
TOTAL
8.0 Capacity-km Offerings
DMU
EMU
TOTAL
9.0 Load Factor
DMU
EMU
Load factor
10.0 Pax-km
DMU
EMU
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
259
287
259
287
259
287
259
287
259
287
196
262
196
262
196
262
196
262
196
262
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
0
8,359,680
8,359,680
0
7,802,368
7,802,368
0
8,638,336
8,638,336
0
7,802,368
7,802,368
0
8,638,336
8,638,336
0.00%
60.76%
60.76%
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0
5,079,342
0
5,149,563
0
5,701,302
0
5,149,563
0
5,701,302
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
Total Pax-km
11.0 Fare per km
12.0 Avg dist travelled per pax
13.0 No. of passengers
14.0 Revenue
5,079,342
1.07
19.95
254,604
5,434,895
5,149,563
0.71
19.95
258,123
3,656,190
5,701,302
0.71
19.95
285,780
4,047,924
5,149,563
0.71
19.95
258,123
3,656,190
5,701,302
0.71
19.95
285,780
4,047,924
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
25
5
30
27
4
31
26
5
31
26
4
30
27
4
31
25
5
30
25
4
29
307
53
360
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
20
108
16
104
20
104
16
108
16
100
20
100
16
1,228
212
0
100
100
0
108
108
0
104
104
0
104
104
0
108
108
0
100
100
0
100
100
0
1,228
1,228
0
20
20
120
56
0
16
16
124
56
0
20
20
124
56
0
16
16
120
56
0
16
16
124
56
0
20
20
120
56
0
16
16
116
56
0
212
212
1,440
56
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,600
1,120
6,048
896
5,824
1,120
5,824
896
6,048
896
5,600
1,120
5,600
896
68,768
11,872
0
6,720
6,720
0
6,944
6,944
0
6,944
6,944
0
6,720
6,720
0
6,944
6,944
0
6,720
6,720
0
6,496
6,496
0
80,640
80,640
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
2
1
3
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
1
4
5
259
287
259
287
259
287
259
287
259
287
259
287
259
287
259
287
196
262
196
262
196
262
196
262
196
262
196
262
196
262
196
262
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
518
287
805
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
196
1,048
1,244
0
8,359,680
8,359,680
0
8,638,336
8,638,336
0
8,638,336
8,638,336
0
8,359,680
8,359,680
0
8,638,336
8,638,336
0
8,359,680
8,359,680
0
8,081,024
8,081,024
0
100,316,160
100,316,160
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0.00%
66.00%
66.00%
0.00%
65.56%
65.56%
0
5,517,389
0
5,701,302
0
5,701,302
0
5,517,389
0
5,701,302
0
5,517,389
0
5,333,476
0
65,770,618
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
5,517,389
0.71
19.95
276,561
3,917,346
5,701,302
0.71
19.95
285,780
4,047,924
5,701,302
0.71
19.95
285,780
4,047,924
5,517,389
0.71
19.95
276,561
3,917,346
5,701,302
0.71
19.95
285,780
4,047,924
5,517,389
0.71
19.95
276,561
3,917,346
5,333,476
0.71
19.95
267,342
3,786,768
65,770,618
0.71
19.95
3,296,773
48,525,702
PARTICULARS
Bicol Commuter Train
Naga-Sipocot
1.0
No. Of operating days
2.0
No. Of trains operated daily
3.0
Total no. of train trips
4.0
Kilometers run/train trip
5.0
Train-kilometers
6.0
No. of cars/train set
7.0
Car-kilometers
8.0
Space-Capacity per car
9.0
Seat-kilometer offerings
10.0
Load Factor
11.0
Passenger-kilometers
12.0
Ave. Dist. Travelled/pax
13.0
No. of passengers
14.0
Revenue/pax-km ()
15.0
Revenue ()
16.0
JAN
30
4
120
37
4,440
3
13,320
105
1,398,600
87.66%
1,226,013
20.00
61,301
0.80
980,810
FEB
28
4
112
37
4,144
3
12,432
105
1,305,360
89.69%
1,170,777
20.00
58,539
0.80
936,622
MAR
31
4
124
37
4,588
3
13,764
105
1,445,220
78.35%
1,132,330
20.00
56,616
0.80
905,864
APR
28
4
112
37
4,144
3
12,432
105
1,305,360
70.35%
918,321
20.00
45,916
0.80
734,657
OPERATIONS DEPARTMENT
TRAIN
MAY OPERATING
JUN PLAN 2016
JUL
31
4
124
37
4,588
3
13,764
105
1,445,220
78.54%
1,135,076
20.00
56,754
0.80
908,061
30
4
120
37
4,440
3
13,320
105
1,398,600
75.04%
1,049,509
20.00
52,475
0.80
839,608
31
4
124
37
4,588
3
13,764
105
1,445,220
89.53%
1,293,905
20.00
64,695
0.80
1,035,124
AUG
31
4
124
37
4,588
3
13,764
105
1,445,220
82.86%
1,197,509
20.00
59,875
0.80
958,007
SEPT
30
4
120
37
4,440
3
13,320
105
1,398,600
86.71%
1,212,726
20.00
60,636
0.80
970,181
OCT
31
4
124
37
4,588
3
13,764
105
1,445,220
75.07%
1,084,927
20.00
54,246
0.80
867,941
NOV
30
4
120
37
4,440
3
13,320
105
1,398,600
74.87%
1,047,132
20.00
52,357
0.80
837,705
DEC
29
4
116
37
4,292
3
12,876
105
1,351,980
78.71%
1,064,143
20.00
53,207
0.80
851,315
SUMMARY
360
4
1,440
37
53,280
3
159,840
105
16,783,200
80.63%
13,532,369
20.00
676,618
0.80
10,825,895
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
PARTICULARS
Bicol Express Train
1.0 Tutuban-Legaspi-Tutuban
1.1 No. of operating days
1.2 No. of trains operated daily
1.3 Total no. of train trips
1.4 Kilometers run/train trip
1.5 Train-kilometers
1.6 No. of cars/train set
a) Reclining
b) Family Sleeper
c) Executive Sleeper
d) Total cars/train set
1.7 Car-kilometers
a) Reclining
b) Family Sleeper
c) Executive Sleeper
d) Total car-kilometers
1.8 Seat Capacity per car
a) Reclining
b) Family Sleeper
c) Executive Sleeper
Total Seat Capacity per train
1.9 Seat-kilometer offerings
a) Reclining
b) Family Sleeper
c) Executive Sleeper
d) Total Seat-kilometers
1.10 Load Factor
a) Reclining
b) Family Sleeper
c) Executive Sleeper
d) Ave. Load Fator
1.11 Passenger-kilometers
a) Reclining
b) Family Sleeper
c) Executive Sleeper
d) Total Pax-km
1.12 Ave. Dist. Travelled/pax
1.13 No. of passengers
1.14 Revenue/pax-km ()
a) Reclining
b) Family Sleeper
c) Executive Sleeper
1.15 Revenue ()
a) Reclining
b) Family Sleeper
c) Executive Sleeper
d) Total Revenue
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEPT
OCT
NOV
DEC
TOTALS
30
2
60
479
28,740
28
2
56
479
26,824
31
2
62
479
29,698
28
2
56
479
26,824
31
2
62
479
29,698
30
2
60
479
28,740
31
2
62
479
29,698
31
2
62
479
29,698
30
2
60
479
28,740
31
2
62
479
29,698
30
2
60
479
28,740
29
2
58
479
27,782
360
2
720
479
344,880
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
1
3
0
4
28,740
86,220
0
114,960
26,824
80,472
0
107,296
29,698
89,094
0
118,792
26,824
80,472
0
107,296
29,698
89,094
0
118,792
28,740
86,220
0
114,960
29,698
89,094
0
118,792
29,698
89,094
0
118,792
28,740
86,220
0
114,960
29,698
89,094
0
118,792
28,740
86,220
0
114,960
27,782
83,346
0
111,128
344,880
1,034,640
0
1,379,520
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
60
30
0
150
1,724,400
2,586,600
0
4,311,000
1,609,440
2,414,160
0
4,023,600
1,781,880
2,672,820
0
4,454,700
1,609,440
2,414,160
0
4,023,600
1,781,880
2,672,820
0
4,454,700
1,724,400
2,586,600
0
4,311,000
1,781,880
2,672,820
0
4,454,700
1,781,880
2,672,820
0
4,454,700
1,724,400
2,586,600
0
4,311,000
1,781,880
2,672,820
0
4,454,700
1,724,400
2,586,600
0
4,311,000
1,666,920
2,500,380
0
4,167,300
20,692,800
31,039,200
0
51,732,000
77.22%
64.87%
73.20%
53.06%
75.12%
65.74%
77.49%
90.93%
76.10%
94.80%
79.80%
89.79%
72.58%
56.20%
65.19%
52.10%
73.43%
68.08%
80.09%
69.23%
83.41%
75.44%
85.70%
82.74%
76.61%
71.92%
69.81%
61.12%
69.49%
85.55%
87.32%
85.79%
62.75%
57.34%
70.22%
73.57%
78.63%
83.92%
73.72%
1,331,582
1,677,927
0
3,009,509
350
8,599
1,178,110
1,280,953
0
2,459,063
350
7,026
1,338,548
1,757,112
0
3,095,660
350
8,845
1,247,155
2,195,196
0
3,442,351
350
9,835
1,356,011
2,533,833
0
3,889,844
350
11,114
1,376,071
2,322,508
0
3,698,579
350
10,567
1,293,289
1,502,125
0
2,795,413
350
7,987
1,161,608
1,392,539
0
2,554,147
350
7,298
1,266,227
1,760,957
0
3,027,184
350
8,649
1,427,108
1,850,393
0
3,277,501
350
9,364
1,438,322
1,951,331
0
3,389,653
350
9,685
1,428,550
2,068,814
0
3,497,365
350
9,992
15,842,580
22,293,690
0
38,136,270
350
108,961
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1.45
2.52
3.77
1,930,793
4,228,377
0
6,159,171
1,708,260
3,228,002
0
4,936,262
1,940,895
4,427,922
0
6,368,817
1,808,375
5,531,893
0
7,340,268
1,966,215
6,385,260
0
8,351,476
1,995,303
5,852,721
0
7,848,024
1,875,268
3,785,355
0
5,660,623
1,684,331
3,509,199
0
5,193,530
1,836,029
4,437,612
0
6,273,641
2,069,306
4,662,991
0
6,732,297
2,085,567
4,917,354
0
7,002,921
2,071,398
5,213,412
0
7,284,810
22,971,741
56,180,098
0
79,151,840
OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN 2016
PARTICULARS
BET (Baggage)
1.0 Tutuban-Legaspi-Tutuban
2.0 No. Of operating days
3.0 No. Of trains operated daily
4.0 Total no. of train trips
5.0 Kilometers run/train trip
6.0 Train-kilometers
7.0 No. of cars/train set
8.0 Car-kilometers
9.0 Capacity
10.0 Capacity-kilometer offerings
11.0 Load Factor
12.0 ton-kilometers
13.0 Ave. Dist. Travelled/ton
14.0 total baggage (tons)
15.0 Revenue/ton-km ()
16.0 Revenue ()
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEPT
OCT
NOV
DEC
TOTALS
30
2
60
479.00
28,740
1
28,740
14
402,360
0.70
281,652
350
805
2.50
704,130
28
2
56
479.00
26,824
1
26,824
14
375,536
0.70
262,875
350
751
2.50
657,188
31
2
62
479.00
29,698
1
29,698
14
415,772
0.70
291,040
350
832
2.50
727,601
28
2
56
479.00
26,824
1
26,824
14
375,536
0.70
262,875
350
751
2.50
657,188
31
2
62
479.00
29,698
1
29,698
14
415,772
0.70
291,040
350
832
2.50
727,601
30
2
60
479.00
28,740
1
28,740
14
402,360
0.70
281,652
350
805
2.50
704,130
31
2
62
479.00
29,698
1
29,698
14
415,772
0.70
291,040
350
832
2.50
727,601
31
2
62
479.00
29,698
1
29,698
14
415,772
0.70
291,040
350
832
2.50
727,601
30
2
60
479.00
28,740
1
28,740
14
402,360
0.70
281,652
350
805
2.50
704,130
31
2
62
479.00
29,698
1
29,698
14
415,772
0.70
291,040
350
832
2.50
727,601
30
2
60
479.00
28,740
1
28,740
14
402,360
0.70
281,652
350
805
2.50
704,130
29
2
58
479.00
27,782
1
27,782
14
388,948
0.70
272,264
350
778
2.50
680,659
360
2
720
479
344,880
1
344,880
14
4,828,320
0.70
3,379,824
350
9,657
2.50
8,449,560
PARTICULARS
No. Of operating days
No. Of trains operated daily
Total no. of train trips
Kilometers run/train trip
Train-Kilometers
Ave. Seat Capacity per train set
Seat/ton-kilometer offerings
Load Factor
Passenger-kilometers
Ave. Dist. Travelled/pax
No. of passengers; Total baggage
Ave. Revenue/pax-km ()
Revenue ()
PARTICULARS
No. Of operating days
No. Of trains operated daily
Total no. of train trips
Kilometers run/train trip
Train-Kilometers
Capacity per train set
DMU
EMU
Capacity-kilometer offerings
Load Factor
Passenger-kilometers
Ave. Dist. Travelled/pax
No. of passengers
Fare per km
Revenue ()
805
1,244
649,361,968
62.58%
406,391,811
17.57
23,129,870
1.07
288,538,186
Total
360
2
720
479
344,880
150
51,732,000
73.72%
38,136,270
350
108,961
A/C=1.45; F/S=2.52
79,151,840
Total
360
Weekday 64; Sunday 48
19,948
TU-AA=29; TU-LA=56
617,372
805
1,244
749,678,128
62.98%
472,162,429
1,244
100,316,160
65.56%
65,770,618
19.95
3,296,773
1.07
48,525,702
TU-AA=17.70; TU-LA=19.95
26,426,643
1.07
337,063,888
NG-COT
Total
360
4
1,440
37
53,280
315
16,783,200
80.63%
13,532,369
20.00
676,618
0.80
10,825,895
360
4
1,440
37
53,280
315
16,783,200
80.63%
13,532,369
20
676,618
0.80
10,825,895
Php 435,491,182
Prepared by:
Submitted by:
Wendell Mark R. Chua
Railway Operations Officer "C"
ESTELITO A. NIERVA
Department Manager
OPERATIONS DEPARTMENT
ROLLING STOCK AVAILABILITY 2016
Route
January
February
1-KIHA BLUE
2-DMR; 1-ITR
2-DMR; 1-ITR
2-DMR; 1-ITR
2-DMR; 1-ITR
1-DEL; 4-EMU
1-DEL; 4-EMU
1-DEL; 4-EMU
1-DEL; 4-EMU
1-DEL; 4-EMU
(w/o
(w/o
(w/o
(w/o
(w/o
gs);
gs);
gs);
gs);
gs);
1-EMU
1-EMU
1-EMU
1-EMU
1-EMU
(w/
(w/
(w/
(w/
(w/
gs)
gs)
gs)
gs)
gs)
March
April
May
June
July
August
September
October
November
December