REVENUE & RIDERSHIP REPORT NOVEMBER 2017
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- Erika Freeman
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1 REVENUE & RIDERSHIP REPORT NOVEMBER 2017 November ridership and revenue 1.9% and 2.2% below budget Depressed ridership last November from a six-day City Transit strike Year-to-date revenue 3.2% and ridership 4.6% below budget 1,500 SEPTA RIDERSHIP PERFORMANCE Average Daily Rides in 000's 1,250 1, This Year Last Year Budget 500 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun YTD FY 17 FY 18 Budget Prepared By: Revenue & Ridership Management Southeastern Pennsylvania Transportation Authority
2 Revenue & Ridership Performance November FY 2018 & YTD Monthly ridership is reporting a significant increase when compared to last November which was impacted by a six-day City Transit strike. During last year s work stoppage, SEPTA did not operate transit services within the city limits of Philadelphia. Suburban Transit services operated, as well as Regional Rail. As a result, monthly transit ridership is reporting a 19% increase over last year, with Regional Rail reporting a modest decrease. Consolidated monthly ridership was 16.5% above last year and 1.9% below budget. November passenger revenue was 23% above last year and a 2% below budget. During the month, Philadelphia gas prices increased seven cents ending November at $2.74 per gallon compared to $2.33 per gallon last year. Gas prices have been above the $2.50 per gallon threshold since July The most recent area unemployment rates show the Philadelphia rate at 5.6%, the consolidated Suburban rate at 3.6%. The local and State unemployment rates fell by two to four tenths of a percent from the prior month, and are about one percentage point lower than one year ago. YEAR-TO-DATE RIDERSHIP DIFF. % DIFF % * Above ridership totals reflected in millions. As listed above, five months into fiscal year 2018 total trips are down 4.1 million or 3.2% from last year. The decrease is partly due to one less day in the 2018 fiscal calendar, and primarily due to increased competition from ridesharing, biking and low gas prices. Year-to-date City Transit ridership is down 4.4% with Regional Rail ridership slightly below last year. Suburban Transit is reporting a 4.9% increase in trips over last year. Total trips are 4.6% below budget. Year-to-date passenger revenue is 3.2% below budget and 5.6% above last year. November consolidated passenger revenue of million was $984 thousand or 2.2% below budget and $8.38 million or 23.4% above last year. Monthly passenger revenue reported the City 0.6% and Regional Rail 7.5% below budget, with Suburban Transit 8.6% above budget. Year-to-date consolidated passenger revenue is 3.2% or $6.23 million below budget and 5.6% or $10.05 million above last year. Passenger revenue totals report the City 2.9% and Regional Rail 5.7% below budget, and Suburban Transit 7.8% above budget. November consolidated average daily linked ridership of 716,000 was 60,000 trips or 7.8% below last November when excluding the work stoppage days and 22,000 trips or 3.0% below target. In November, 20.1 million originating trips were recorded or 3.0% below budget and 8.1% above last year. The weekday ridership trend graph indicates lower ridership for Election Day, Veterans Day, Black Friday and one weekday impacted by rain. Year-to-date average daily linked ridership of 694,000 trips is 2.5% below budget and 9.3% below last year. City Transit s 521,000 daily riders: 3.2% below budget and 11.9% below last year Suburban Transit s 55,000 daily riders: 7.5% above budget and 2.5% below last year Regional Rail s 116,000 daily riders: 3.5% below budget and 0.8% above last year
3 SEPTA RIDERSHIP PERFORMANCE BY DIVISION FISCAL YEAR 2018 NOVEMBER 2017 VS. LAST YEAR FY 2018 YTD VS. LAST YEAR * City up 3.8 million or 19% * City down 4.5 million or -4.4% * Suburban up 344 thousand or 18% * Suburban up 452 thousand or 4.9% * Reg. Rail down 20 thousand or -1% * Reg. Rail down 8 thousand or -0.1% * Total up 4.1 million or 16% * Total down 4.1 million or -3.2% RIDERSHIP PERFORMANCE FY 2018 VS. FY 2017 PERCENT CHANGE 25% 20% 15% 10% -5% 0% 5% -10% -15% -20% JUL *AUG SEP OCT *NOV DEC JAN FEB *MAR APR *MAY JUN MONTH CITY SUBURBAN REGIONAL RAIL TOTAL FY 2018 JUL *AUG SEP OCT *NOV DEC JAN FEB *MAR APR *MAY JUN YTD CITY SUBURBAN REGIONAL RAIL TOTAL FY 2017 JUL *AUG SEP OCT *NOV DEC JAN FEB *MAR APR *MAY JUN YTD CITY SUBURBAN REGIONAL RAIL TOTAL FY 2018 VS JUL *AUG SEP OCT *NOV DEC JAN FEB *MAR APR *MAY JUN YTD CITY -14% -11% -8% -8% 19% -4.4% SUBURBAN 0% 3% 2% 1% 18% 4.9% REGIONAL RAIL -3% -1% 3% 2% -1% -0.1% TOTAL -12% -9% -6% -6% 16% -3.2% Note: July 12% decrease result of one less day in fiscal month compared to last July. November 16% increase due to depressed ridership last November from a six-day City Transit strike. Above unlinked ridership totals are reflected in millions. * Indicates five-week month.
4 Weekday Ridership Trends August - November FY 2018 vs (Unlinked) Ridership 700, , , , , , , , , , , , ,000 50,000 Schools Closed 0 7/31 8/4 8/10 8/16 8/22 8/28 9/1 9/8 9/14 9/20 9/26 10/2 10/6 10/12 10/18 10/24 10/30 11/3 11/9 11/15 11/21 11/28 Columbus AUGUST SEPTEMBER OCTOBER NOVEMBER Election Veteran's Black Friday Surface FY 2018 Sub/El FY 2018 Regional Rail FY 2018 Surface FY 2017 Sub/El FY 2017 Regional Rail FY 2017 DEVIATIONS: Pre/Post Holiday Weather Related Transit Promotion Special Event Holiday Service Interruption Note: Excludes average weekday free interchange ridership of 62,000.
5 RIDERSHIP FARE MIX NOVEMBER FY 2018 YTD Transit Ridership Senior Citizen 10% Other 4% Cash/Quick Trip 14% Token/Travel Wallet 24% Student Pass 9% Pass 39% Railroad Ridership Senior Citizen 6% Other 3% Adult Cash 6% Ticket 20% Pass 65%
6 I. Consolidated Passenger Revenue ($000) REVENUE & PASSENGER ANALYSIS NOVEMBER 2017 Budget Actual % Budget Last Year % Last Yr Surface $15,221 $15, % $11, % Subway-Elevated 10,434 9, % 7, % Light Rail 2,538 2, % 1, % City Transit $28,193 $28, % $20, % Victory $2,147 $2, % $2, % Frontier % % Suburban Transit $2,793 $3, % $2, % Regional Rail $14,252 $13, % $12, % Total Passenger Revenue $45,238 $44, % $35, % II. Consolidated Monthly Passengers (000's linked) Surface 8,610 8, % 7, % Subway-Elevated 5,604 5, % 4, % Light Rail 1,407 1, % 1, % ADA ParaTransit % % Shared Ride Program % % City Transit 15,753 15, % 13, % Victory 1,117 1, % 1, % Frontier % % ADA ParaTransit % % Suburban Transit 1,489 1, % 1, % Regional Rail 3,493 3, % 3, % TOTAL 20,735 20, % 18, % III. Consolidated Monthly Passengers (000's unlinked) City Transit 24,324 23, % 19, % Suburban Transit 1,996 2, % 1, % Regional Rail 3,493 3, % 3, % TOTAL 29,813 29, % 25, % IV. Key Statistics per Equivalent Day Average Daily Passengers (000's, linked): City Transit % % Suburban Transit % % Regional Rail % % TOTAL % %
7 I. Consolidated Passenger Revenue ($000) REVENUE & PASSENGER ANALYSIS NOVEMBER FYTD 2018 Budget Actual % Budget Last Year % Last Yr Surface $65,516 $65, % $61, % Subway-Elevated $44,871 $41, % $40, % Light Rail $10,913 $10, % $9, % City Transit $121,300 $117, % $111, % Victory $9,437 $10, % $9, % Frontier $2,806 $2, % $2, % Suburban Transit $12,243 $13, % $12, % Regional Rail $63,758 $60, % $56, % Total Passenger Revenue $197,301 $191, % $181, % II. Consolidated Monthly Passengers (000's linked) Surface 37,328 38, % 41, % Subway-Elevated 24,569 22, % 25, % Light Rail 6,115 5, % 5, % ADA ParaTransit % % Shared Ride Program % % City Transit 68,609 66, % 72, % Victory 4,935 5, % 5, % Frontier 1,488 1, % 1, % ADA ParaTransit % % Suburban Transit 6,563 7, % 7, % Regional Rail 14,875 14, % 14, % TOTAL 90,047 87, % 94, % III. Consolidated Monthly Passengers (000's unlinked) City Transit 105,974 99, % 104, % Suburban Transit 8,796 9, % 9, % Regional Rail 14,875 14, % 14, % TOTAL 129, , % 127, % IV. Key Statistics per Equivalent Day Average Daily Passengers (000's, linked): City Transit % % Suburban Transit % % Regional Rail % % TOTAL % %
8 Southeastern Pennsylvania Transportation Authority Consolidated Statement of Revenue and Passengers for the Budget Month Ended November 2017 Current month Passenger Revenue Year to Date This Year Last Year (000 omitted) This Year Last Year Budget Actual Var. Var. % Actual Var. % Budget Actual Var. Var. % Actual Var. % $ 8,706 $ 8,992 $ % $ 6, % Adult Cash $ 39,349 $ 35,436 $ (3,913) -9.9% $ 33, % $ 21,077 $ 18,859 $ (2,218) -10.5% $ 16, % Passes $ 95,184 $ 91,183 $ (4,001) -4.2% $ 88, % $ 10,871 $ 11,106 $ % $ 8, % Tickets/Tokens $ 49,160 $ 49,130 $ (30) -0.1% $ 45, % $ 40,654 $ 38,957 $ (1,697) -4.2% $ 31, % Full Fare Adults $ 183,693 $ 175,749 $ (7,944) -4.3% $ 167, % $ 4,205 $ 4,993 $ % $ 3, % Other Fares $ 11,898 $ 14,011 $ 2, % $ 11, % $ 379 $ 304 $ (75) -19.8% $ % Half Fare $ 1,710 $ 1,308 $ (402) -23.5% $ 1, % $ 45,238 $ 44,254 $ (984) -2.2% $ 35, % Total Passenger Revenue $ 197,301 $ 191,068 $ (6,233) -3.2% $ 181, % Passengers (000 omitted) 2,635 2, % 2, % Adult Cash 11,934 10,887 (1,047) -8.8% 11, % 9,095 8, % 8, % Passes 39,871 37,953 (1,918) -4.8% 45, % 4,296 4, % 3, % Tickets/Tokens 20,580 20,225 (355) -1.7% 19, % 16,026 14,967-1, % 14, % Full Fare Adults 72,385 69,065 (3,320) -4.6% 76, % 2,100 2, % 1, % School 5,808 6,839 1, % 6, % % % Disabled 1,247 1,009 (238) -19.1% 1, % 1,770 1, % 1, % Senior 8,082 8, % 7, % % % Other 1,802 1,786 (16) -0.9% 1, % % % Paratransit (19) -4.3% % % % Shared ride (10) -3.5% % 20,735 20, % 18, % Total Linked Passengers 90,047 87,821-2, % 94, %
9 Southeastern Pennsylvania Transportation Authority All Transit Divisions Statement of Revenue and Passengers for the Budget Month Ended November 2017 Current month Passenger Revenue Year to Date This Year Last Year (000 omitted) This Year Last Year Budget Actual Var. Var. % Actual Var. % Budget Actual Var. Var. % Actual Var. % $ 6,998 $ 7,603 $ % $ 4, % Adult Cash $ 31,684 $ 29,461 $ (2,223) -7.0% $ 27, % $ 12,255 $ 11,316 $ (939) -7.7% $ 9, % Passes $ 55,593 $ 55,243 $ (350) -0.6% $ 54, % $ 7,479 $ 7,214 $ (265) -3.5% $ 5, % Tokens/ Travel wallet $ 33,939 $ 32,268 $ (1,671) -4.9% $ 30, % $ 26,732 $ 26,133 $ (599) -2.2% $ 19, % Full Fare Adults $ 121,216 $ 116,972 $ (4,244) -3.5% $ 112, % $ 3,931 $ 4,684 $ % $ 3, % School $ 10,870 $ 12,913 $ 2, % $ 10, % $ 323 $ 250 $ (73) -22.6% $ % Disabled $ 1,457 $ 1,069 $ (388) -26.6% $ 1, % $ 30,986 $ 31,067 $ % $ 23, % Total Passenger Revenue $ 133,543 $ 130,954 $ (2,589) -1.9% $ 124, % Passengers (000 omitted) 2,403 2,088 (315) -13.1% 1, % Adult Cash 10,893 10,041 (852) -7.8% 10, % 6,679 6,049 (630) -9.4% 6, % Passes 29,744 28,532 (1,212) -4.1% 36, % 3,741 3, % 2, % Tokens/ Travel wallet 18,088 17,398 (690) -3.8% 17, % 12,823 11,974 (849) -6.6% 11, % Full Fare Adults 58,725 55,971 (2,754) -4.7% 63, % 2,060 2, % 1, % School 5,698 6,724 1, % 5, % (59) -22.8% % Disabled 1, (236) -20.2% 1, % 1,594 1, % 1, % Senior 7,292 7, % 7, % % % Other 1,568 1, % 1, % (5) -5.0% % Paratransit (19) -4.3% % (4) -6.3% % Shared ride (10) -3.5% % 17,242 16,803 (439) -2.5% 15, % Total Linked Passengers 75,172 73,462 (1,710) -2.3% 80, %
10 Southeastern Pennsylvania Transportation Authority Regional Rail Division Statement of Revenue and Passengers for the Budget Month Ended November 2017 Current month Passenger Revenue Year to Date This Year Last Year (000 omitted) This Year Last Year Budget Actual Var. Var. % Actual Var. % Budget Actual Var. Var. % Actual Var. % $ 1,708 $ 1,389 $ (319) -18.7% $ 1, % Adult Cash $ 7,665 $ 5,975 $ (1,690) -22.0% $ 6, % $ 8,822 $ 7,543 $ (1,279) -14.5% $ 7, % Passes $ 39,591 $ 35,940 $ (3,651) -9.2% $ 34, % $ 3,392 $ 3,892 $ % $ 3, % Tickets/Vouchers $ 15,221 $ 16,862 $ 1, % $ 14, % $ 13,922 $ 12,824 $ (1,098) -7.9% $ 12, % Full Fare Adults $ 62,477 $ 58,777 $ (3,700) -5.9% $ 55, % $ 274 $ 309 $ % $ % School Fares/Seniors $ 1,028 $ 1,098 $ % $ % $ 56 $ 54 $ (2) -3.6% $ % Half Fare $ 253 $ 239 $ (14) -5.5% $ % $ 14,252 $ 13,187 $ (1,065) -7.5% $ 12, % Total Passenger Revenue $ 63,758 $ 60,114 $ (3,644) -5.7% $ 56, % Passengers (000 omitted) (37) -15.9% % Adult Cash 1, (195) -18.7% % 2,416 2,156 (260) -10.8% 2, % Passes 10,127 9,421 (706) -7.0% 9, % % % Tickets/Vouchers 2,492 2, % 2, % 3,203 2,993 (210) -6.6% 3, % Full Fare Adults 13,660 13,094 (566) -4.1% 13, % % % School % % % % Disabled (2) -2.5% % % % Senior % % (6) -10.7% % Other (16) -6.8% % 3,493 3,311 (182) -5.2% 3, % Total Linked Passengers 14,875 14,359 (516) -3.5% 14, %
11 Ridership Percentage By Time Period November FY % 28% 25% 23% 24% 25% 20% 18% Ridership % 15% 15% 13% 16% 10% 11% 10% 5% 4% 3% 5% 6% 0% 00:00-05:59 06:00-08:59 09:00-11:59 12:00-14:59 15:00-17:59 18:00-20:59 21:00-23:59 A.M. PEAK Time Period P.M. PEAK Surface Transit High Speed (Sub-El) Note: Excludes Free Interchange Ridership
12 SENIOR CITIZEN RIDERSHIP NOVEMBER FY 2018 Vs. FY 2017 (Unlinked) 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 SENIOR CITIZEN AVERAGE DAILY RIDERSHIP By Surface District, Sub/El Line & RRD ALG CAL COM ELM FKD MID SOU VIC MSH NOR FRT MKT BRD RRD NOV FY'18 NOV FY'17 MODE CITY TRANSIT AVERAGE DAILY MONTH YEAR TO DATE FY'18 FY'17 % VAR FY'18 FY'17 % VAR FY'18 FY'17 % VAR Surface 60,819 44,927 35% 1,767,377 1,331,366 33% 7,978,731 7,520,611 6% Hi-Speed 13,296 10,766 23% 375, ,132 23% 1,585,235 1,557,710 2% SUBURBAN TRANSIT REGIONAL RAIL 5,860 5,198 13% 171, ,468 10% 766, ,418 1% 7,593 6,656 14% 206, ,047 14% 852, ,054 16% TOTAL 87,567 67,547 30% 2,521,062 1,972,013 28% 11,182,615 10,577,793 6%
13 SEPTA RIDERSHIP UPDATE NOVEMBER 2017 VS. VS. BUDGET LAST YEAR NOV 2017: - 1.9% 16.5% NOV YTD: - 4.6% - 3.2% 400 RIDERSHIP AVERAGE: MILLION BUDGET 300 H I G H E R R D Ridership in Millions S T T O T A L A L L - T I M E 150 I N R E C 2 3 O R 100 Y D 50 E A R S M 0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY18: JULY JUNE 2018
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