Analysis of fares needed to cover the cost of shuttle service, based on average ridership demand                  
Roundtrip Fare Ridership (using the "average" game - KSU - as 100%, each step down in % here represents one fewer bus running) Fares Waived Bus Hours (based on average game) Roundtrip Rides (based on average game) Fares Collected Bill (based on rate paid last year) Cost of two ticket takers, 5 hours overtime Balance (Single game) Balance (All 7 home games)
$4.00 100% 75% 35.54 811 $811.00 2487.8 150 -$1,826.80 -$12,787.60
$4.00 100% 50% 35.54 811 $1,622.00 2487.8 150 -$1,015.80 -$7,110.60
$4.00 100% 0% 35.54 811 $3,244.00 2487.8 150 $606.20 $4,243.40
$4.00 80% 75% 28.43 649 $648.80 1990.24 150 -$1,491.44 -$10,440.08
$4.00 80% 50% 28.43 649 $1,297.60 1990.24 150 -$842.64 -$5,898.48
$4.00 80% 0% 28.43 649 $2,595.20 1990.24 150 $454.96 $3,184.72
$4.00 60% 75% 21.32 487 $486.60 1492.68 150 -$1,156.08 -$8,092.56
$4.00 60% 50% 21.32 487 $973.20 1492.68 150 -$669.48 -$4,686.36
$4.00 60% 0% 21.32 487 $1,946.40 1492.68 150 $303.72 $2,126.04
$4.00 40% 75% 14.22 324 $324.40 995.12 150 -$820.72 -$5,745.04
$4.00 40% 50% 14.22 324 $648.80 995.12 150 -$496.32 -$3,474.24
$4.00 40% 0% 14.22 324 $1,297.60 995.12 150 $152.48 $1,067.36
$4.00 20% 75% 7.11 162 $162.20 497.56 150 -$485.36 -$3,397.52
$4.00 20% 50% 7.11 162 $324.40 497.56 150 -$323.16 -$2,262.12
$4.00 20% 0% 7.11 162 $648.80 497.56 150 $1.24 $8.68
$3.00 100% 75% 35.54 811 $608.25 2487.8 150 -$2,029.55 -$14,206.85
$3.00 100% 50% 35.54 811 $1,216.50 2487.8 150 -$1,421.30 -$9,949.10
$3.00 100% 0% 35.54 811 $2,433.00 2487.8 150 -$204.80 -$1,433.60
$3.00 80% 75% 28.43 649 $486.60 1990.24 150 -$1,653.64 -$11,575.48
$3.00 80% 50% 28.43 649 $973.20 1990.24 150 -$1,167.04 -$8,169.28
$3.00 80% 0% 28.43 649 $1,946.40 1990.24 150 -$193.84 -$1,356.88
$3.00 60% 75% 21.32 487 $364.95 1492.68 150 -$1,277.73 -$8,944.11
$3.00 60% 50% 21.32 487 $729.90 1492.68 150 -$912.78 -$6,389.46
$3.00 60% 0% 21.32 487 $1,459.80 1492.68 150 -$182.88 -$1,280.16
$3.00 40% 75% 14.22 324 $243.30 995.12 150 -$901.82 -$6,312.74
$3.00 40% 50% 14.22 324 $486.60 995.12 150 -$658.52 -$4,609.64
$3.00 40% 0% 14.22 324 $973.20 995.12 150 -$171.92 -$1,203.44
$3.00 20% 75% 7.11 162 $121.65 497.56 150 -$525.91 -$3,681.37
$3.00 20% 50% 7.11 162 $243.30 497.56 150 -$404.26 -$2,829.82
$3.00 20% 0% 7.11 162 $486.60 497.56 150 -$160.96 -$1,126.72
$2.00 100% 75% 35.54 811 $405.50 2487.8 150 -$2,232.30 -$15,626.10
$2.00 100% 50% 35.54 811 $811.00 2487.8 150 -$1,826.80 -$12,787.60
$2.00 100% 0% 35.54 811 $1,622.00 2487.8 150 -$1,015.80 -$7,110.60
$2.00 80% 75% 28.43 649 $324.40 1990.24 150 -$1,815.84 -$12,710.88
$2.00 80% 50% 28.43 649 $648.80 1990.24 150 -$1,491.44 -$10,440.08
$2.00 80% 0% 28.43 649 $1,297.60 1990.24 150 -$842.64 -$5,898.48
$2.00 60% 75% 21.32 487 $243.30 1492.68 150 -$1,399.38 -$9,795.66
$2.00 60% 50% 21.32 487 $486.60 1492.68 150 -$1,156.08 -$8,092.56
$2.00 60% 0% 21.32 487 $973.20 1492.68 150 -$669.48 -$4,686.36
$2.00 40% 75% 14.22 324 $162.20 995.12 150 -$982.92 -$6,880.44
$2.00 40% 50% 14.22 324 $324.40 995.12 150 -$820.72 -$5,745.04
$2.00 40% 0% 14.22 324 $648.80 995.12 150 -$496.32 -$3,474.24
$2.00 20% 75% 7.11 162 $81.10 497.56 150 -$566.46 -$3,965.22
$2.00 20% 50% 7.11 162 $162.20 497.56 150 -$485.36 -$3,397.52
$2.00 20% 0% 7.11 162 $324.40 497.56 150 -$323.16 -$2,262.12
$1.00 100% 75% 35.54 811 $202.75 2487.8 150 -$2,435.05 -$17,045.35
$1.00 100% 50% 35.54 811 $405.50 2487.8 150 -$2,232.30 -$15,626.10
$1.00 100% 0% 35.54 811 $811.00 2487.8 150 -$1,826.80 -$12,787.60
$1.00 80% 75% 28.43 649 $162.20 1990.24 150 -$1,978.04 -$13,846.28
$1.00 80% 50% 28.43 649 $324.40 1990.24 150 -$1,815.84 -$12,710.88
$1.00 80% 0% 28.43 649 $648.80 1990.24 150 -$1,491.44 -$10,440.08
$1.00 60% 75% 21.32 487 $121.65 1492.68 150 -$1,521.03 -$10,647.21
$1.00 60% 50% 21.32 487 $243.30 1492.68 150 -$1,399.38 -$9,795.66
$1.00 60% 0% 21.32 487 $486.60 1492.68 150 -$1,156.08 -$8,092.56
$1.00 40% 75% 14.22 324 $81.10 995.12 150 -$1,064.02 -$7,448.14
$1.00 40% 50% 14.22 324 $162.20 995.12 150 -$982.92 -$6,880.44
$1.00 40% 0% 14.22 324 $324.40 995.12 150 -$820.72 -$5,745.04
$1.00 20% 75% 7.11 162 $40.55 497.56 150 -$607.01 -$4,249.07
$1.00 20% 50% 7.11 162 $81.10 497.56 150 -$566.46 -$3,965.22
$1.00 20% 0% 7.11 162 $162.20 497.56 150 -$485.36 -$3,397.52