Variable overhead

What this is

Selling the tickets: distribution, payment handling, customer service.

Ticket sales, distribution and customer service, as a share of ticket revenue.

The formula

$$C_{var,oh} = \sum_{od} R_{od} \times q_{var,oh}$$

	Symbol	Meaning	Unit	Where it comes from
Input	R_od	Ticket revenue per connection and year	€/year	ticket_revenue_eur
Input	q_var,oh	Overhead share of revenue	fraction	operator_var_overhead_per
Result	C_var,oh	Annual variable overhead	€/year	—

Feeds into: fix_overhead_eur, operator_variable_total_eur

Found a mistake?

This documentation describes a model that is still being built, and some of it will be wrong. If a number looks off, a source is missing, or an explanation does not hold up, tell us — it reaches the working group with the page you were reading.