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OPERATIONS DEPARTMENT

TRAIN OPERATING PLAN 2016


PARTICULARS
Metro South Commuter
1.0 Tutuban-Alabang-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

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

PHILIPPINE NATIONAL RAILWAYS


OPERATIONS DEPARTMENT
TRAIN OPERATING PLAN FOR 2016
SUMMARY TRAFFIC AND REVENUE FORECAST

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 ()

BICOL EXPRESS LONG DISTANCE TRAIN


BET
BET (Baggage)
360
2
720
479
344,880
150
14-tons
51,732,000
4,828,320
73.72%
70.00%
38,136,270
3,379,824
350
378
108,961
9,657
A/C=1.45; F/S=2.52
2.50
79,151,840
8,449,560
METRO SOUTH COMMUTER TRAIN
TU-LA
360
360
Weekday 60; Sunday 44
4
18,508
1,440
29
56
536,732
80,640
TU-AA

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

BICOL COMMUTER TRAIN


BICOL COMMUTER TRAIN
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
Space-kilometer offerings
Load Factor
Passenger-kilometers
Ave. Dist. Travelled/pax
No. of passengers
fare per km
Revenue ()
TOTAL REVENUE

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

1.0 Bicol Express Train


1.1 Manila - Legaspi (day trip)
Train Set No. 1
1.2 Manila - Legaspi (night trip)
Train Set No. 1
Train Set No. 2

1-DEL; 1-A/R; 3-f/S; 1-Bagg


1-DEL; 1-A/R; 3-f/S; 1-Bagg

2.0 Bicol Commuter Train


2.1 Naga - Sipocot
Train Set No. 1

1-KIHA BLUE

3.0 Metro South Commuter


3.1 Manila - SU/AA/SRL/LA
Train Set No. 1
Train Set No. 2
Train Set No. 3
Train Set No. 4
Train Set No. 5
Train Set No. 6
Train Set No. 7
Train Set No. 8
Train Set No. 9
Train Set No. 10
Train Set No. 11
Train Set No. 12
Train Set No. 13
Train Set No. 14
Train Set No. 15
Train Set No. 16

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

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