Passenger Transit
Pack file: catalog/industries/passenger_transit in ambient-core.
Workspace demo (screenshots) · Catalog consumption
Industry summary
Industry code
ISIC Rev.4 4922
20 metrics · 6 data options
- NAICS 2022
485111- NACE Rev.2
49.31(also49.10)- GICS 2023
203040
Taxonomy tags from ambient-core pack.yaml / manifest v3 (analysis lens, not legal-entity self-classification). Coverage notes: catalog-industry-coverage.md.
Data options (6)
Accounting Software
Catalog key passenger_transit.core.accounting_software
Fields
date- date
period_start_date- date
period_end_date- date
revenue- decimal
cogs- decimal
cost_of_goods- decimal
operating_expenses- decimal
net_income- decimal
produce_revenue- decimal
total_production_cost- decimal
total_operational_cost- decimal
Financial statements
Catalog key passenger_transit.core.financial_statements
Fields
date- date
statement_type- enum
period_start_date- date
period_end_date- date
HR records
Catalog key passenger_transit.core.hr_records
Fields
date- date
headcount- decimal
Payroll records
Catalog key passenger_transit.core.payroll_records
Fields
date- date
period_start_date- date
period_end_date- date
headcount- decimal
gross_pay- decimal
net_pay- decimal
employer_taxes- decimal
labor_cost- decimal
revenue- decimal
net_income- decimal
total_labor_costs- decimal
total_harvested_kg- decimal
total_production_cost- decimal
total_operational_cost- decimal
drivers_left- decimal
total_drivers- decimal
total_maintenance_costs- decimal
total_miles- decimal
Public transit operations summary
Catalog key passenger_transit.public_transit.operations_summary
Fields
date- date
operating_revenue- decimal
operating_expenses- string
unlinked_trips- string
vehicle_revenue_hours- decimal
on_time_trips- string
total_trips- decimal
Rail passenger operations summary
Catalog key passenger_transit.rail_passenger.operations_summary
Fields
date- date
total_boardings- decimal
train_miles_operated- decimal
fare_revenue- decimal
operating_cost- decimal
Metrics (20)
- Monthly Burn Rate
- Cash Conversion Cycle
- Current Ratio
- Days Payable Outstanding (DPO)
- Days Sales Outstanding (DSO)
- EBITDA Margin
- Gross Profit Margin
- Headcount (FTE)
- Net Profit Margin
- Operating Cash Flow
- Operating Margin (EBIT)
- Quick Ratio (Acid Test)
- Revenue Growth Rate
- Cash Runway
- Working Capital
- Transit Farebox Recovery Ratio
- On-Time Performance
- Ridership per Vehicle Hour
- Rail Farebox Recovery Ratio
- Ridership per Train-Mile
Monthly Burn Rate
- ID: 2032
- Type: Financial
- Unit: Currency/month
- Description: Net cash consumed per month (negative net operating cash flow).
- Inputs:
cash_out,cash_in - Methodology: Net Burn = Cash Out − Cash In (per month)
- Calculation:
cash_out - cash_in - Catalog key:
passenger_transit.core.burn_rate
Cash Conversion Cycle
- ID: 2030
- Type: Financial
- Unit: Days
- Description: Days to convert investments in inventory and receivables back into cash.
- Inputs:
days_inventory_outstanding - Methodology: CCC = DSO + Days Inventory Outstanding − DPO
- Calculation:
dso + days_inventory_outstanding - dpo - Catalog key:
passenger_transit.core.ccc
Current Ratio
- ID: 2020
- Type: Financial
- Unit: Ratio
- Description: Short-term liquidity: ability to cover current liabilities with current assets.
- Inputs:
current_assets,current_liabilities - Methodology: Current Ratio = Current Assets / Current Liabilities
- Calculation:
current_assets / current_liabilities - Catalog key:
passenger_transit.core.current_ratio
Days Payable Outstanding (DPO)
- ID: 2029
- Type: Financial
- Unit: Days
- Description: Average number of days the business takes to pay its suppliers.
- Inputs:
accounts_payable,cogs,days - Methodology: DPO = (Accounts Payable / COGS) × Number of Days
- Calculation:
accounts_payable / cogs * days - Catalog key:
passenger_transit.core.dpo
Days Sales Outstanding (DSO)
- ID: 2028
- Type: Financial
- Unit: Days
- Description: Average number of days to collect cash after a sale.
- Inputs:
accounts_receivable,total_credit_sales,days - Methodology: DSO = (Accounts Receivable / Total Credit Sales) × Number of Days
- Calculation:
accounts_receivable / total_credit_sales * days - Catalog key:
passenger_transit.core.dso
EBITDA Margin
- ID: 2024
- Type: Financial
- Unit: %
- Description: Core operating cash profitability before interest, tax, depreciation and amortization.
- Inputs:
ebitda,revenue - Methodology: EBITDA Margin = (EBITDA / Revenue) × 100
- Calculation:
ebitda / revenue * 100 - Catalog key:
passenger_transit.core.ebitda_margin
Gross Profit Margin
- ID: 2022
- Type: Financial
- Unit: %
- Description: Share of revenue retained after the direct cost of goods sold.
- Inputs:
revenue,cogs - Methodology: Gross Margin = ((Revenue − COGS) / Revenue) × 100
- Calculation:
(revenue - cogs) / revenue * 100 - Catalog key:
passenger_transit.core.gross_margin
Headcount (FTE)
- ID: 2034
- Type: Operational
- Unit: Count
- Description: Period-end count of active full-time-equivalent employees. A directly measured input, not a derived ratio.
- Methodology: Period-end count of active employees expressed as full-time equivalents (directly measured, not calculated).
- Calculation: No machine-readable calc — directly reported or qualitative.
- Catalog key:
passenger_transit.core.headcount
Net Profit Margin
- ID: 2025
- Type: Financial
- Unit: %
- Description: Bottom-line profitability after all costs, interest and tax.
- Inputs:
net_income,revenue - Methodology: Net Profit Margin = (Net Income / Revenue) × 100
- Calculation:
net_income / revenue * 100 - Catalog key:
passenger_transit.core.net_margin
Operating Cash Flow
- ID: 2031
- Type: Financial
- Unit: Currency (e.g., USD)
- Description: Cash generated by core operations during the period.
- Inputs:
net_income,non_cash_charges,increase_in_working_capital - Methodology: Operating Cash Flow = Net Income + Non-Cash Charges − Increase in Working Capital
- Calculation:
net_income + non_cash_charges - increase_in_working_capital - Catalog key:
passenger_transit.core.operating_cash_flow
Operating Margin (EBIT)
- ID: 2023
- Type: Financial
- Unit: %
- Description: Operating profitability after operating expenses (EBIT margin).
- Inputs:
operating_income,revenue - Methodology: Operating Margin = (Operating Income / Revenue) × 100
- Calculation:
operating_income / revenue * 100 - Catalog key:
passenger_transit.core.operating_margin
Quick Ratio (Acid Test)
- ID: 2021
- Type: Financial
- Unit: Ratio
- Description: Acid-test liquidity excluding inventory — most conservative short-term solvency view.
- Inputs:
current_assets,inventory,current_liabilities - Methodology: Quick Ratio = (Current Assets − Inventory) / Current Liabilities
- Calculation:
(current_assets - inventory) / current_liabilities - Catalog key:
passenger_transit.core.quick_ratio
Revenue Growth Rate
- ID: 2026
- Type: Financial
- Unit: %
- Description: Period-over-period revenue growth rate.
- Inputs:
revenue,revenue_prior - Methodology: Revenue Growth = ((Current Period Revenue − Prior Period Revenue) / Prior Period Revenue) × 100
- Calculation:
(revenue - revenue_prior) / revenue_prior * 100 - Catalog key:
passenger_transit.core.revenue_growth
Cash Runway
- ID: 2033
- Type: Financial
- Unit: Months
- Description: Number of months of cash remaining at the current net burn rate.
- Inputs:
current_cash_balance - Methodology: Runway (months) = Current Cash Balance / Monthly Net Burn
- Calculation:
current_cash_balance / burn_rate - Catalog key:
passenger_transit.core.runway
Working Capital
- ID: 2027
- Type: Financial
- Unit: Currency (e.g., USD)
- Description: Operating liquidity available to fund day-to-day operations.
- Inputs:
current_assets,current_liabilities - Methodology: Working Capital = Current Assets − Current Liabilities
- Calculation:
current_assets - current_liabilities - Catalog key:
passenger_transit.core.working_capital
Transit Farebox Recovery Ratio
- ID: 1868
- Type: Financial
- Unit: %
- Description: Fare and subsidy-eligible revenue as a share of operating expenses (aggregated).
- Inputs:
operating_revenue,operating_expenses - Methodology: Farebox Recovery = (Operating Revenue / Operating Expenses) × 100
- Calculation:
operating_revenue / operating_expenses * 100 - Catalog key:
passenger_transit.public_transit.farebox_recovery_ratio
On-Time Performance
- ID: 1870
- Type: Operational
- Unit: %
- Description: Share of transit trips departing or arriving within agency on-time standard (aggregated).
- Inputs:
on_time_trips,total_trips - Methodology: OTP = (On-Time Trips / Total Trips) × 100
- Calculation:
on_time_trips / total_trips * 100 - Catalog key:
passenger_transit.public_transit.on_time_performance
Ridership per Vehicle Hour
- ID: 1869
- Type: Operational
- Unit: Passengers per vehicle hour
- Description: Unlinked passenger trips per vehicle revenue hour (aggregated).
- Inputs:
unlinked_trips,vehicle_revenue_hours - Methodology: Ridership per Vehicle Hour = Unlinked Trips / Vehicle Revenue Hours
- Calculation:
unlinked_trips / vehicle_revenue_hours - Catalog key:
passenger_transit.public_transit.ridership_per_vehicle_hour
Rail Farebox Recovery Ratio
- ID: 1864
- Type: Financial
- Unit: %
- Description: Passenger fare revenue as a share of fully allocated operating cost (aggregated).
- Inputs:
fare_revenue,operating_cost - Methodology: Farebox Recovery = (Fare Revenue / Operating Cost) × 100
- Calculation:
fare_revenue / operating_cost * 100 - Catalog key:
passenger_transit.rail_passenger.farebox_recovery
Ridership per Train-Mile
- ID: 1863
- Type: Operational
- Unit: Passengers per train-mile
- Description: Passenger boardings per train-mile operated (aggregated).
- Inputs:
total_boardings,train_miles_operated - Methodology: Ridership per Train-Mile = Total Boardings / Train-Miles Operated
- Calculation:
total_boardings / train_miles_operated - Catalog key:
passenger_transit.rail_passenger.ridership_per_train_mile
Data engineering pipeline
Ambient Core ships the catalog (typed data options and metrics) and ambient_pipeline helpers. Lakehouse jobs and schedules live in the application repository that pins a core tag.
Canonical order: map columns → coerce types → unpivot → stamp lineage → (optional Silver validate) → contract assert → write. Gold vertical products evaluate catalog formulas with ambient_calc after Silver.
How this pack feeds the pipeline
- Accounting Software — feeds Gross Profit Margin, Operating Margin (EBIT), Net Profit Margin
- Financial statements — feeds Current Ratio, Quick Ratio (Acid Test), Gross Profit Margin, Operating Margin (EBIT), Net Profit Margin, EBITDA Margin, Operating Cash Flow, Revenue Growth Rate, Working Capital, Days Sales Outstanding (DSO), Days Payable Outstanding (DPO), Cash Conversion Cycle, Monthly Burn Rate, Cash Runway
- HR records — feeds Headcount (FTE)
- Payroll records — feeds Net Profit Margin, Operating Margin (EBIT)
- Public transit operations summary — feeds Transit Farebox Recovery Ratio, Ridership per Vehicle Hour, On-Time Performance
- Rail passenger operations summary — feeds Ridership per Train-Mile, Rail Farebox Recovery Ratio
Further reading: Catalog consumption · Pipeline governance helpers
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