·
ASSUMPTION: It is assumed that primarily the
Bus service shall be funded by committed pass holders.
Option
1.
Make the bus pass
compulsory for all 672 members @ Rs. 450/- per family pass
(for 4 people).
Option
2.
Scrap the family pass system
and give single passes to people @ Rs. 300/- per pass for Saketians and Rs.
500/- for non Saketians.
Option
3.
Select an option from the
below:
1. 40
trips per day @ half hour duration starting from 6 am to 11.30 pm
Costing:
40 x 6= 240 x 23 = 5,520- x 30 = Rs.1,65,600/- (for 217).
Rate
Rs. 765/- per family pass.
2. 50
trips per day.
Costing:
50 x 6= 300 x 23 = 6900 x 30 = Rs. 2.07,000/- (for 217).
Rate
Rs.955/- per family pass.
3. 60
trips per day.
Costing
: 60 x 6 = 360 x 23 = 8280 x 30 = Rs. 2,48,400/- (for 217).
Rate Rs. 1145/- per family pass.
4. 70
trips per day.
Costing:
70 x 6 = 420 x 23 = 9660 x 30 = Rs. 2,89,800/- (for 217).
Rate
Rs. 1335/- per family pass.
ASSUMPTION OF NON COMMITTED PEOPLE:
·
Tower 60 x 50 = Rs. 30,000/-
·
Rental 70 x 500 = Rs. 35,000/-
·
Individual 25 x 500 = Rs. 12,500/-
Rs. 77,500/-
Less : Saket Admn Charges Rs. 25,000/-
Rs.
52,500/-
In that case:
40 trips Rs.1,65,600/- - 52500/- = 1,13,100/- (525/-)
50 trips Rs. 2,07,000/- - 52500/- = 1,54,500/- (715/-)
60 trips Rs. 2,48,400/- - 52500/- = 1,95,900/- (905/-)
70 trips Rs.2,89,800/- - 52500/- = 2,37,300/- (1095/-)
We propose to start a few services to Hari Niwas Circle /
Viviana Mall / Big Bazaar- D Mart on a trail basis.
For your perusal and decision.
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