City of Cape Town
City of Cape Town — Urban Mobility MOCKUP · INTERNAL USE
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DASHBOARDS

Route Profitability Dashboard

Cost, revenue, passengers and cost recovery for every route, calculated by the portal from the invoice cycle and the monthly report inputs. No Excel workbook is needed.

Costs
Revenue and passengers
Cost recovery (revenue divided by cost)
Operations
By route

Variable cost (incl. 9m bus maintenance) and variable cost recovery ratio

Total passenger trips and fare revenue

Kilometres, peak buses and drivers

Route detail

How the numbers are calculated