Revenue
RAIL
Revenue
REGIONAL TARIF
Revenue
WATERWAY
Revenue
CABLE CARS
Revenue
CULTURE
177 MCHF
8.2%
614 MCHF
28.6%
96 MCHF
4.7%
1'355 MCHF
63.9%
1.9% of those over 25
6.5% of those under 25
will buy a My Go Pass
i.e. 59'798 annual subscriptions.
11.6% of those over 25
15.2% of those under 25
will buy a My Fun Pass,
i.e. 254'929 annual subscriptions.
MyGoPass Premium services are top-of-the-range services (City Pass, 1st Class, Fast Line, VIP) for a discerning clientele prepared to pay extra to benefit from products and services provided by My Go Pass partners.
23.8% of the current subscriptions sales will be converted into MyGoPass yearly subscriptions.
My Go Pass will generate +10% additional business revenue or +150 MCHF for the Tourism and Leisure industry.
The Business Plan covers exclusively the Mobility & Leisure Partners of Western Switzerland.
The business plan’s assumptions are subject to a +/- 10% variance.
They will be corrected on the basis of figures provided by the partners and experts in the field.
MyGoPass income will be distributed among the MyGoPass partners on a pro rata basis (one-thousandths) based on the highest annual income from passenger ticketing in the last five years.
Afterwards, they will be distributed on the basis of the actual traffic recorded in the current year.
MyGoPass partners commit to a minimum contractual period of 3 years.
MyFunPass income will be distributed among the MyGoPass partners on a pro rata basis (one-thousandths) based on the highest annual income from passenger ticketing in the last five years. Afterwards, they will be distributed on the basis of the actual traffic recorded in the current year.
MyGoPass partners commit to a minimum contractual period of 3 years.
Every partner will also be able to offer its own MyGoPass Premium services (City Pass, 1st class, VIP, Fast Line) and generate additional revenue over and above its regular daily services.
The annual public subsidies for passenger traffic currently correspond to approximately CHF 3’750 MCHF of which 1’125 MCHF in Western Switzerland.
Thanks to the increase in Public Transport revenues generated by MyGoPass subscriptions, subsidies will be reduced by -15% in Western Switzerland.
The future distribution model between the Confederation, the Cantons and the Communes will have to be defined and agreed between the parties.
MyGoPass will generate significant extra user and visitor footfall for the MyGoPass partner networks, which will have to offer quality products and services and ensure the safety of their facilities.
The financing of investments in this respect will be covered by the additional revenues generated by their activities.
Cable cars and navigation operators will be faced with significant structural and operational challenges in view of the substantial additional user numbers.
In order to accelerate the roll-out of investments, a one-time funding round during the first five years of the MyGoPass may have to be considered by guaranteeing an interest-free federal capital loan.
Repayment of these loans could be spread over a period of 15 years.
