Annual number of users = weekday usage x 209 days + weekend usage x 145 days + holiday usage x 11 days = 18,251,200 people/year
2)Expenditure Side
?Base Units of Non-personnel Cost (converted from actual figures on Okayama Rail, 1 rand = 27 yen)
Table 5-10 Base Units of Non-personnel Cost
?Base Units of Personnel Cost
Based on the actual wage structure in effect within Metro, the required company staffing structure was considered and the average wage was set at 81,600 rand per year.
(Reference: Actual Metro figures)
Drivers : 100,813 rand/person/year (equivalent to 2,621,138 yen)
Conductors : 61,291 rand/person/year (equivalent to 1,593,566 yen)
