There are lots of statistics posted in the 2017 Annual Report for Downeaster trains....
Let's list a few, then have some fun calculating what they mean.....
143 miles long rail corridor
Uses 3 train sets usually having 1 locomotive, 3 Amfleet coaches, 1 Amfleet cafe, and 1 NPTU.
Regular seating capacity per train = 306
Number of trains each workday = 10
Passenger ridership 511,422
Passenger miles 40,742,702
Ticket Revenue $8,620,119
On Time Performance 70%
Customer Satisfaction Index 90%
Total Operating Revenues $10,154,677 (46%)
(Tickets 85%, Food 7%, Parking 6%, Misc. 3%)
Total Subsidy $11,706,236 (43 +11 = 54%)
State Subsidy $2,374,484 (11%)
FTA Subsidy $9,331,752 (43%)
Operating Expenses $21,860,913
(Trains 87%, Administration 6%, Food Service 4%, Stations 3%)
Breakdown on Food Services
Cafe Revenue...Actual...% of Total
Food Sales...$339,452...48%
Liquor Sales...$337,725...48%
Other Sales...$32,501...4%
Total Revenues...$709,678...100%
Cafe Expenses...Food & Supplies...$308,487...35%
Liquor Costs...$79,784...9%
Labor...$413,740...47%
Administration...$70,915...9%
Total Expenses...$872,926...100%
Operating Cost of Cafe ($163,248)
Business Class Surcharge $345,258
Net Gain $182,010
Now to have some fun calculating more statistics not listed above.
Maximum passenger capacity per weekday (10 trains) = 3,040
Average passenger per day (365 days per year) = 1,401.15
Average passengers per train = 140.115
Average passenger trip length = 79.66 miles
Average percentage of route traveled = 55.7%
Average usage of train capacity per weekday = 46.08%
Average passenger fare = $16.85
Average subsidy per passenger = $22.89
Average cost of service per passenger = $42.74
Having a four car long Amfleet train with a seating capacity of 304 usually half full makes one wonder if they would be better off running a shorter train. FWTA new 4 car Stadler FLIRT DMU will have a seating capacity of 220 passengers, with another 18 additional flip up seats that could become available, but most likely most of the flip up seats would be lost for restrooms in a potential Downeaster service. Even with just 220 seated passengers, that's still more than the average 140 passengers per train on weekdays. And these trains can run in multiple units, so two 4 car units could run together, making the capacity of the train 440 passengers. Yes, 143 miles is much further than most FLIRT or KISS train operations in the USA (Redlands 9 miles, Fort Worth 27 miles, Caltrains 77 miles), I still think these trains should reduce the annual subsidy as far as train operations is concerned. And yes, three of the TexRail 4 car FLIRTS would cost around $37.5 million ($12.5 million each).
Don't forget when considering capital costs, $12.5 million buys 4 cars with 2 cabs and 1 power unit. A new Siemens Charger locomotive, 3 coach cars, and 1 cab-coach car will probably cost more. Using the latest orders Siemens has made, a Charger locomotive costs around $6.5 million, and the Brightline cars costs around $2.5 million each. Some quick math; 6.5 + 2.5 + 2.5 + 2.5 + 2.5 = 16.5. Even if you drop one coach from the trains to cut expenses, each Siemens train set will still cost $14 million.