Scribd Logo
Upload

Welcome to Scribd!

  • Presentation 1

    Uploaded by

    Handi Haryadi
    7 views4 pages
    1) Ridership and revenue for the Yia Airport Train (KA Bandara) have generally increased over time, with ridership up 81% from January to May 2023 and revenues increasing from Rp3.3 billion to Rp5 billion over the same period. 2) In May 2023, the Yia Airport Train saw 70.56% occupancy while the Yia PSO train saw 82.20% occupancy. However, both fell short of their revenue targets for the month. 3) Daily ridership numbers for the Yia Airport Train and Yia PSO train are shown for April 2023, with the Yia PSO train averaging around 6,000 passengers per day

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) Ridership and revenue for the Yia Airport Train (KA Bandara) have generally increased over time, with ridership up 81% from January to May 2023 and revenues increasing from Rp3.3 billion to Rp5 billion over the same period. 2) In May 2023, the Yia Airport Train saw 70.56% occupancy while the Yia PSO train saw 82.20% occupancy. However, both fell short of their revenue targets for the month. 3) Daily ridership numbers for the Yia Airport Train and Yia PSO train are shown for April 2023, with the Yia PSO train averaging around 6,000 passengers per day

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    Presentation 1

    Uploaded by

    Handi Haryadi
    1) Ridership and revenue for the Yia Airport Train (KA Bandara) have generally increased over time, with ridership up 81% from January to May 2023 and revenues increasing from Rp3.3 billion to Rp5 billion over the same period. 2) In May 2023, the Yia Airport Train saw 70.56% occupancy while the Yia PSO train saw 82.20% occupancy. However, both fell short of their revenue targets for the month. 3) Daily ridership numbers for the Yia Airport Train and Yia PSO train are shown for April 2023, with the Yia PSO train averaging around 6,000 passengers per day

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    EVALUASI KA Bandara YIA

    XPRESS dan KA Bandara


    Jadwal Yia Xpress Juni 2023
    Trend Volume Penumpang & Pendapatan KA Bandara
    TREND PENUMPANG KA BANDARA
    250.000
    Data Pendapatan KA YIA
    81% 77%
    Rp6.000.000.000 Rp250.000.000
    79% 57%
    71%

    200.000
    Rp5.000.000.000
    Rp200.000.000
    40.137 Rp194.648.636

    Rp4.000.000.000 Rp166.325.000
    150.000
    37.256 Rp150.000.000

    Rp3.000.000.000
    Rp112.450.667
    100.000
    Rp100.487.097Rp105.677.097 Rp100.000.000
    Rp2.000.000.000

    Rp3.373.520.000

    Rp3.115.100.000

    Rp3.275.990.000

    Rp4.989.750.000

    Rp4.282.270.000
    176.149 172.046
    162.877 161.894
    130.210 Rp50.000.000
    Rp1.000.000.000
    50.000

    Rp- Rp-
    Jan-23 Feb-23 Mar-23 Apr-23 May-23
    -
    Jan-23 Feb-23 Mar-23 Apr-23 May-23
    Pendapatan Bulanan AVG
    PSO XPRESS

    Pendapatan Mei
    Perbandingan Pendapatan Mei KA Bandara VS Airlines Mei Okupansi Mei

    Yia Xpress : 1.862.800.000


    44% Yia Xpress : 70.56% Target : 2.260.272.000
    56% Yia PSO :82.20%
    Yia PSO : 2.419.470.000
    Target : 3.613.816.222
    Evaluasi Penumpang YIA & YIA XPRESS Harian
    VOLPEN KA YIA PSO & KA YIA EKSPRES PERIODE APRIL 2023
    8.000

    6.967
    7.000 6.760 6.770 6.709
    6.626 6.548
    6.509 6.464
    6.316 6.218
    6.000
    5.679
    5.850 5.881 5.824
    5.554
    5.785
    KA YIA PSO
    5.000
    4.590
    4.765
    4.348
    4.992

    4.352
    4.484
    4.703
    5.010
    4.570
    April 5.472
    4016
    4.000 Mei 5.919
    3.000 Target : 4.198
    2.000
    1440 1.746
    1.937
    1.713 1.780 1.901
    1.968 1.954 1.886
    2.062 2.055 2.024 1.930
    2.073 2.018
    Pencapaian : 140%
    1.472 1.417
    1.340 1.380 1.347
    1.133 1.207 1.133
    921 900
    1.000 840

    0
    KA YIA XPRESS
    April 1.544
    Thursday, 06 Friday, 07 Saturday, 08 Sunday, 09 Monday, 10 Tuesday, 11 Wednesday, Thursday, 13 Friday, 14 Saturday, 15 Sunday, 16 Monday, 17 Tuesday, 18 Wednesday, Thursday, 20 Friday, 21 Saturday, 22 Sunday, 23 Monday, 24 Tuesday, 25 Wednesday, Thursday, 27 Friday, 28 Saturday, 29 Sunday, 30
    April 2023 April 2023 April 2023 April 2023 April 2023 April 2023 12 April 2023 April 2023 April 2023 April 2023 April 2023 April 2023 April 2023 19 April 2023 April 2023 April 2023 April 2023 April 2023 April 2023 April 2023 26 April 2023 April 2023 April 2023 April 2023 April 2023

    PSO EKSPRES 2 per. Mov. Avg. (PSO) 2 per. Mov. Avg. (EKSPRES)

    VOLPEN KA YIA PSO & KA YIA EKSPRES PERIODE MEI 2023 Mei 1.693
    8.000
    Target : 1.458
    7.000 6.775
    6.413
    6.181
    6.030 6.149
    6.298
    6.027 6.023 6.049 5.975 6.077 6.074
    Pencapaian : 116%
    5.834 5.900 5.831
    6.000 5.677 5.663 5.650
    5.492 5.452 5.390
    5.250
    5.000

    4.000
    Penumpang tertinggi
    3.000
    di hari Minggu
    2.098 2.006
    1.873 1.917 1.867 1.930
    2.000 1.780 1.834 1.786 1.729 1.790 1.694
    1.534 1.560 1.611 1.501 1.633
    1.420 1.431 1.474 1.466
    1.322
    1440
    1.000

    0
    Monday, 01 Tuesday, 02 Wednesday, Thursday, 04 Friday, 05 May Saturday, 06 Sunday, 07 Monday, 08 Tuesday, 09 Wednesday, Thursday, 11 Friday, 12 May Saturday, 13 Sunday, 14 Monday, 15 Tuesday, 16 Wednesday, Thursday, 18 Friday, 19 May Saturday, 20 Sunday, 21 Monday, 22
    May 2023 May 2023 03 May 2023 May 2023 2023 May 2023 May 2023 May 2023 May 2023 10 May 2023 May 2023 2023 May 2023 May 2023 May 2023 May 2023 17 May 2023 May 2023 2023 May 2023 May 2023 May 2023

    PSO EKSPRES

    You might also like