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4 years of cash flow based on 1,000,000 passengers and 3,000 buses and 300 top-up terminals.
For reference, a bus company KMB in Hong Kong is serving over 4 million passengers with less than 4,000 buses. (Source Wiki 2018)
(Transaction fee income is NOT included in this table)
|No. of Passengers (in ,000)||1000|
|No. of Terminals||3300|
|Cost of Smart Card ($0.60)||0.6|
|server cost per ,000 passengers/year||60|
|Cost of Terminal||300|
|No. of new passengers (,000)||100||340||340||220|
|No. of new terminals||330||1122||1122||726|
|Cost of Cards($0.60)||0.6||60||204||204||132|
|Cost of Terminals||300||99||336.6||336.6||217.8|
|Cash Flow ($,000)||135||458.9940||458.9796||296.9796|
|Accumulative Cash Flow ($,000)||135||593.9940||1052.9736||1349.9532|