《Transit Core》 Line 1 Tod looked at the map. A projection from an overhead projector, it showed parts of the city, segregated into a 10-by-10 blocks. And where the lines were. This was his home. There¡¯s a bed on the right side of the room, a small pantry with a fridge, a small table for food, a bin filled with finished takeouts. Tod focused on the map, again. It showed a small yellow line from a spot marked in I-3 to J-4, a short track, with three stations in total. He chose that yesterday, and today the line was built.
A | B | C | D | E | F | G | H | I | J | |
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2 | ||||||||||
3 | Y | Y | ||||||||
4 | Y | |||||||||
5 | ||||||||||
6 | ||||||||||
7 | ||||||||||
8 | ||||||||||
9 | ||||||||||
10 |
YELLOW LINE | ||||
Sector | Daily Ridership | Fares ($) | Daily Revenue ($) | Annual (300 days) |
I-3 | 5,000 | $1 | $5,000 | $1,500,000 |
J-3 | 5,000 | $1 | $5,000 | $1,500,000 |
J-4 | 5,000 | $1 | $5,000 | $1,500,000 |
Total (Daily) | 15,000 | $15,000 | ||
Total (Annual (300 days)) | 4,500,000 | $4,500,000 | ||
Operating costs | ||||
Employees | Number | Cost per year | Annual Cost | Variable |
Station | 12 | $40,000 | $480,000 | 2 per station |
Train | 18 | $40,000 | $720,000 | 3 per train |
Maintenance | 12 | $40,000 | $480,000 | 2 per train |
Other costs | Number | Cost per year | Annual Cost | Variable |
Utilities | 3 | $200,000 | $600,000 | Stations |
Train repair costs | 6 | $200,000 | $1,200,000 | Trains |
Station upkeep costs | 3 | $200,000 | $600,000 | Stations |
Total cost per annum | $4,080,000 | |||
Net profit | $420,000 |
Beginner Core Upgrades | ||
Upgrades | Effects | Costs |
Wider trains Level 1 | Increase capacity by 20%. May not improve ridership. | $3,000,000 per train |
Station Retail Outlets Level 1 | Generates $0.20 per ridership | $200,000 per outlet |
Maintenance Machinery Level 1 | Replaces 1 employee | $400,000 per machine (max 5 on one line) |
Automated ticketing system Level 1 | Increases ridership by 5%. Only applies once per line. Interchanges with another line without automated ticketing will increase that interchange station''s staff requirement by 3If you discover this tale on Amazon, be aware that it has been unlawfully taken from Royal Road. Please report it. | $2,000,000 per line |
Onsite Parking Charges & Structures Level 1 | Creates 500 parking lots. Charges $5 per parking, per day. Occupancy depends on ridership numbers. Requires 1 employee, and utility costs of $40,000 per annum | $10,000,000 per parking structure. |
Bus connection Level 1 | Builds bus stop at station. Increase coverage area, and increases ridership by 5%. Bus company takes a fixed payment of $10,000 for every 30 days. ($100,000 annual cost) | $500,000 per station |
Covered walkpaths Level 1 | Builds covered walkpaths in the station vicinity. Increases coverage area, and increase ridership by 5%. Increases utility bill for that station by 10% | $1,000,000 per station |
Station Advertising Rights Level 1 | Earns $0.20 per ridership, per day. Increases utility by $10,000 per annum | $100,000 per station |
CORE-UPGRADES | ||
Description | ||
REAL ESTATE EXPERIENCE | Unlocks ability to buy land surrounding station to undertake real estate development projects such as condominiums, retail malls and plazas | $10,000,000 to unlock (one off) |
FINANCIAL EXPERIENCE | Ability to participate in stock markets, debt markets, ability to borrow money and sell or dispose or list other non-core assets | $10,000,000 to unlock (one off) |
POLITICAL EXPERIENCE | Ability to participate and influence local area politics, such that the local country provides incentives, grants and other form of legal benefits. Also used to run campaigns, awareness and marketing programmes and also counter negative legislation | $10,000,000 to unlock (one off) |
Population(''000) | A | B | C | D | E | F | G | H | I | J |
1 | 60 | 60 | 60 | SEAPORT | SEAPORT | SEAPORT | 50 | 50 | 50 | 50 |
2 | 50 | 60 | 60 | 60 | 100 | 110 | 60 | 60 | 60 | 50 |
3 | 50 | 60 | 60 | 200 | 160 | 160 | 160 | 120 | 110 | 90 |
4 | 60 | 120 | 160 | 330 | 330 | 340 | 200 | 160 | 80 | 70 |
5 | 70 | 100 | 160 | 330 | 320 | 330 | 160 | 160 | 100 | 70 |
6 | 70 | 100 | 120 | 200 | 350 | 330 | 200 | 110 | 90 | 70 |
7 | 50 | 60 | 90 | 160 | 160 | 160 | 160 | 80 | 60 | 60 |
8 | 50 | 60 | 70 | LAKE | 120 | 120 | 100 | 70 | 60 | 50 |
9 | 50 | 50 | 60 | LAKE | 100 | 100 | 80 | 70 | 50 | 50 |
10 | 50 | 50 | 50 | LAKE | 70 | 70 | 50 | 50 | 50 | 50 |
TOTAL | 10350 |
Per sector | |
Cost of at grade stations | $20m |
Cost of at grade tracks | $30m |
Cost of elevated stations | $100m |
Cost of elevated tracks | $90m |
Cost of underground stations | $200m |
Cost of underground tracks | $300m |
Upgrades | Capital ($) | Effect on ridership for that station | Income per year/Expenses reduced ($) | Additional costs per year ($) | Payback in years |
Station Retail Outlets Level 1 | 200,000 | 300,000 | 0 | 0.67 | |
Maintenance Machinery Level 1 | 400,000 | 40,000 | 0 | 10.00 | |
Automated ticketing system Level 1 | 2,000,000 | 750 (entire line, 15000 x 5%) | 225,000 | 0 | 8.89 |
Onsite Parking Charges & Structures Level 1 | 10,000,000 | 375,000 | -80,000 | 33.90 | |
Bus connection Level 1 | 500,000 | 250 | 75,000 | -100,000 | -20.00 |
Covered walkpaths Level 1 | 1,000,000 | 250 | 75,000 | -20,000 | 18.18 |
Station Advertising Rights Level 1 | 100,000 | 300,000 | -10,000 | 0.34 |
|
$40,000,000 | |
Station Retail Outlets Level 1 | -$200,000 | |
Station Retail Outlets Level 1 | -$200,000 | |
Station Retail Outlets Level 1 | -$200,000 | |
Station Advertising Rights Level 1 | -$100,000 | |
Station Advertising Rights Level 1 | -$100,000 | |
Station Advertising Rights Level 1 | -$100,000 | |
Total Cash Spent | -$900,000 | |
|
$39,100,000 |
Yellow Line | ||||
Sector | Daily Ridership | Fares ($) | Daily Revenue ($) | Annual (300 days) |
I-3 | 5,000 | $1 | $5,000 | $1,500,000 |
I-3 | Retail | $0.2 | $1,000 | $300,000 |
I-3 | Ads | $0.2 | $1,000 | $300,000 |
J-3 | 5,000 | $1 | $5,000 | $1,500,000 |
J-3 | Retail | $0.2 | $1,000 | $300,000 |
J-3 | Ads | $0.2 | $1,000 | $300,000 |
J-4 | 5,000 | $1 | $5,000 | $1,500,000 |
J-4 | Retail | $0.2 | $1,000 | $300,000 |
J-4 | Ads | $0.2 | $1,000 | $300,000 |
Total (Daily) | 15,000 | 19,000 | ||
Total (Annual (300 days)) | 4,500,000 | $6,300,000 | ||
Operating costs | ||||
Employees | Variable | Number | Cost per year | Annual Cost |
Station | 2 per station | 12 | $40,000 | $480,000 |
Train | 3 per train | 18 | $40,000 | $720,000 |
Maintenance | 2 per train | 12 | $40,000 | $480,000 |
Other costs | Variable | Number | Cost per year | Annual Cost |
Utilities | Stations | 3 | $200,000 | $600,000 |
I-3 | ads - utility | $10,000 | $10,000 | |
J-3 | ads - utility | $10,000 | $10,000 | |
J-4 | ads - utility | $10,000 | $10,000 | |
Train repair costs | Trains | 6 | $200,000 | $1,200,000 |
Station upkeep costs | Stations | 3 | $200,000 | $600,000 |
|
$4,110,000 | |||
Net profit | $2,190,000 |
Beginner stage |
Crisis and disasters are all disabled |
Fortune event change increased by 1,000% |
Description | ||
REAL ESTATE EXPERIENCE | Unlocks ability to buy land surrounding station to undertake real estate developmenet projects such as condominiums, retail malls and plazas | $10,000,000 to unlock (one off) |
FINANCIAL EXPERIENCE | Ability to participate in stock markets, debt markets, ability to borrow money and sell or dispose or list other non-core assets | $10,000,000 to unlock (one off) |
POLITICAL EXPERIENCE | Ability to participate and influence local area politics, such that the local country provides incentives, grants and other form of legal benefits. Also used to run campaigns, awareness and marketing programmes and also counter negative legislation | $10,000,000 to unlock (one off) |
Opening cash | $39,100,000 | |
Real Estate Experience | -$10,000,000 | |
Total Cash Spent | -$10,000,000 | |
Remaining Cash before ''income'' | $29,100,000 |
Real Estate Experience Level 1 unlocked | |
Actions | Comments |
Buy property or land | You may now purchase land or buildings surrounding your stations. |
Develop or redevelopment | You may develop empty land, or redevelop existing land |
Actions on land | Effects |
Build Residential Property | Residential Properties help to promote population growth in the district, and it''s immediate vicinity to the train station also improves the daily revenues and traffics. |
Increases ridership by 2 per day. | |
Rental income. Income is net, and per annum | |
Build Commercial Property | Commercial Properties help to promote job growth, traffic, and purchases |
Increases ridership by 5 per day. | |
Rental income. Income is net, and per annumThis story has been stolen from Royal Road. If you read it on Amazon, please report it | |
Build Transport Hub ($10million) | Increases daily ridership by 500 for each connected station on your rail network. Maximum of 6, and can only be built at rail interchanges |
Development cost (per unit) | Yearly income (rental) | ||||||
Low Density | Medium | High Density | Low Density | Medium Density | High Density | ||
Land use type | Land Cost Per acre | <30 units | 30-100 units | >100 units per acre | <30 units | 30-100 units | >100 units per acre |
Residential-only | $2m | $0.5m | $0.4m | $0.3m | $50k | $40k | $30k |
Commercial/Mixed Use Properties | $3m | $0.6m | $0.5m | $0.5m | $60k | $50k | $50k |
Residential-only | $10m | $1m | $0.9m | $0.8m | $100k | $90k | $80k |
Commercial/Mixed Use Properties | $12m | $2m | $1.8m | $1.5m | $200k | $180k | $150k |
Residential-only | $20m | $3m | $2.5m | $2m | $300k | $250k | $200k |
Commercial/Mixed Use Properties | $30m | $5m | $4m | $3m | $500k | $400k | $300k |
SELLING PRICE (no rental income) | ||||
Low Density | Medium Density | High Density | ||
Land Cost per acre | Region | <30 units | 30-100 units | >100 units per acre |
Residential-only | Suburban | $1.2m | $1m | $0.8m |
Commercial/Mixed Use Properties | Suburban | $1.8m | $1.5m | $1.5m |
Residential-only | Outer Core | $4.5m | $4m | $3m |
Commercial/Mixed Use Properties | Outer Core | $8m | $7m | $6m |
Residential-only | City Center | $15m | $12m | $10m |
Commercial/Mixed Use Properties | City Center | $25m | $20m | $15m |
Connection and facilities | Cost and effect |
All-weather walkways | $200,000. Improves ridership by 1 per unit of property |
Vending machines | $5,000. Generates $3,000 per year per vending machine. One Vending Machine for every 300 property units |
Parking for bicycle and other personal mobility device | $500,000. Improves ridership by 1 for every 5 properties. |
Low Density | Medium Density | High Density | |
30 units (assumed) | 70 Units | 150 units | |
Total Cost of Project (in million) | |||
Residential-only | $17.0 | $30.0 | $47.0 |
Commercial/Mixed Use Properties | $21.0 | $38.0 | $78.0 |
Total Revenue (in Millions) | |||
Residential-only | $36.0 | $70.0 | $120.0 |
Commercial/Mixed Use Properties | $54.0 | $105.0 | $225.0 |
Total Profits (in millions) | |||
Residential-only | $19.0 | $40.0 | $73.0This tale has been unlawfully lifted from Royal Road; report any instances of this story if found elsewhere. |
Commercial/Mixed Use Properties | $33.0 | $67.0 | $147.0 |
Return on Capital Employed (Profits / Cost) | |||
Residential-only | 111.76% | 133.33% | 155.32% |
Commercial/Mixed Use Properties | 157.14% | 176.32% | 188.46% |
Medium | Medium | Medium | ||
Number of units | 35 units | 40 units | 50 units | |
Total Cost of Project (in million) | ||||
Commercial/Mixed Use Properties | $20.5 | $23.0 | $28.0 | |
Total Revenue (in Millions) | ||||
Commercial/Mixed Use Properties | $52.5 | $60.0 | $75.0 | |
Total Profits (in millions) | ||||
Commercial/Mixed Use Properties | $32.0 | $37.0 | $47.0 | |
Return on Capital Employed (Profits / Cost) | ||||
Commercial/Mixed Use Properties | 156.10% | 160.87% | 167.86% |