MCAT PERFORMANCE MEASURES NTD 2023 & 2024 Report Year Demand Response 2022/2023 2023/2024 General Performance Indicators Passenger Trips 71,336 76,841 Revenue Miles 521,717 607,587 Total Operating Expense $5,874,921 $6,064,328 Operating Revenue $92,131 $78,217 Vehicles Operated in Maximum Service 28 28 Base Fare $2.00 $0.00 Effective Measures Revenue Miles Between Vehicle System Failures 1,793 2,088 Days/Hours Service is Available 7 days 0545-1930 7 days 0545-1930 Efficiency Measures Operating Expense per Passenger Trip $82.36 $78.92 Fixed Route General Performance Indicators Passenger Trips 1,533,921 2,137,255 Revenue Miles 1,388,490 1,417,646 Total Operating Expense $11,337,516 $11,961,942 Operating Revenue $183,320 $37,859 Vehicles Operated in Maximum service 25 25 Base Fare $1.50 $0.00 Effective Measures Revenue Miles Between Vehicle System Failures 4,272 5,982 Days/Hours Service is Available 7 days 0515-2230 7 days 0515-2230 Efficiency Measures Operating Expense per Passenger Trip $7.39 $5.60