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1 Confidential/Proprietary/Deliberative Process Materials Amtrak State Corridor Customers CORT February 20, 2019

Amtrak customer overview CORT 2.20.19 Public...Microsoft PowerPoint - Amtrak customer overview CORT 2.20.19 Public.pptx Author sheridw Created Date 2/20/2019 4:22:10 PM

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Page 1: Amtrak customer overview CORT 2.20.19 Public...Microsoft PowerPoint - Amtrak customer overview CORT 2.20.19 Public.pptx Author sheridw Created Date 2/20/2019 4:22:10 PM

1Confidential/Proprietary/Deliberative Process Materials

Amtrak State Corridor CustomersCORT

February 20, 2019

Page 2: Amtrak customer overview CORT 2.20.19 Public...Microsoft PowerPoint - Amtrak customer overview CORT 2.20.19 Public.pptx Author sheridw Created Date 2/20/2019 4:22:10 PM

2Confidential/Proprietary/Deliberative Process MaterialsCONFIDENTIAL & PROPRIETARY

FY1 8 DemandFY1 8 Demand

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3Confidential/Proprietary/Deliberative Process MaterialsCONFIDENTIAL & PROPRIETARY 3

Fy18 State Corr idor R idersh ipFy18 State Corr idor R idersh ip

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4Confidential/Proprietary/Deliberative Process MaterialsCONFIDENTIAL & PROPRIETARY

Gender and AgeGender and Age

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5Confidential/Proprietary/Deliberative Process MaterialsCONFIDENTIAL & PROPRIETARY 5

Tr ip Purpose and F i rst T ime Amt rak CustomersTr ip Purpose and F i rst T ime Amt rak Customers

Page 6: Amtrak customer overview CORT 2.20.19 Public...Microsoft PowerPoint - Amtrak customer overview CORT 2.20.19 Public.pptx Author sheridw Created Date 2/20/2019 4:22:10 PM

6Confidential/Proprietary/Deliberative Process Materials

7%

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6%

H E A R T L A N D F L Y E RH O O S I E R S TA TE

P E R E M A R Q U E T TEC A S C A D E S

S A N JO A Q U I NW A S - L Y N C H B U R G

A D I R O N D A C KB L U E W A TE RC A R O L I N I ANV E R M O N T E R

W A S - N O R F O L KW A S - R I C H M O N D

D O W N E AS TE RK A N S A S C I TY - S TL

E T H A N A L L E NP E N N S Y L VA N I A N

P A C I F I C SU R FL I N E RH I A W A TH A

C H I C A G O - Q U I N C YA L B A N Y - N F L

E M P I R E ( N YP - A L B )C A P I TO L C O R R I D O R

W O L VE R I N EW A S - N P N

C H I C A G O - ST LP I E D M O N T

N E W H A V E NI L L I N I / S A L U K I

K E Y ST O N E

U S C E N S U S ( 2 0 1 6 )

18-24 25-34 35-44 45-54 55-64 65-74 over 75

Custom er Age Custom er Age

Page 7: Amtrak customer overview CORT 2.20.19 Public...Microsoft PowerPoint - Amtrak customer overview CORT 2.20.19 Public.pptx Author sheridw Created Date 2/20/2019 4:22:10 PM

7Confidential/Proprietary/Deliberative Process Materials

56%55%55%

53%52%52%

51%51%

50%48%48%

47%47%

46%45%

44%44%

43%43%43%

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38%38%38%38%

37%

49%

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53%53%

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58%59%

60%61%

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63%

51%

D O W N E AS TE RC A S C A D E S

C A P I TO L C O R R I D O RK E Y ST O N E

A D I R O N D A C KH I A W A TH A

P A C I F I C SU R FL I N E RE M P I R E ( N YP - A L B )

E T H A N A L L E NP E N N S Y L VA N I A N

P I E D M O N TV E R M O N T E RN E W H A V E N

H O O S I E R S TA TEC H I C A G O - ST L

C H I C A G O - Q U I N C YA L B A N Y - N F L

P E R E M A R Q U E T TEW O L VE R I N E

W A S - N P NB L U E W A TE R

I L L I N I / S A L U K IW A S - L Y N C H B U R GK A N S A S C I TY - S TLH E A R T L A N D F L Y E R

S A N JO A Q U I NC A R O L I N I AN

W A S - R I C H M O N DW A S - N O R F O L K

U S C E N S U S ( 2 0 1 6 )

Male Female

Custom er Gen derCustom er Gen der

Page 8: Amtrak customer overview CORT 2.20.19 Public...Microsoft PowerPoint - Amtrak customer overview CORT 2.20.19 Public.pptx Author sheridw Created Date 2/20/2019 4:22:10 PM

8Confidential/Proprietary/Deliberative Process Materials

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HEART LAND FLYER

HOOSIER ST AT E

SAN JOAQUIN

BLUE W ATER

PIEDMONT

PERE MARQUET T E

VERMONT ER

ILL IN I /SALUKI

PENNSYLVANIAN

ALBANY - NFL

W AS - LYNCHBURG

CASCADES

CHICAGO - QUINCY

W AS - NORFOLK

PACIFIC SURFLINER

ADIRONDACK

KANSAS CIT Y - ST L

CAROLINIAN

W OLVERINE

ET HAN ALLEN

CHICAGO - STL

CAPITOL CORRIDOR

W AS - NPN

DOW NEAST ER

W AS - R ICHMOND

HIAW ATHA

EMPIRE (NYP-ALB)

KEYST ONE

NEW HAVEN

Employed College student Retired Homemaker Not employed/Other

Empl oym ent Empl oym ent

Page 9: Amtrak customer overview CORT 2.20.19 Public...Microsoft PowerPoint - Amtrak customer overview CORT 2.20.19 Public.pptx Author sheridw Created Date 2/20/2019 4:22:10 PM

9Confidential/Proprietary/Deliberative Process Materials

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8%

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23%

5%

4%

18%

DOW NEAST ERPERE MARQUET T E

VERMONT ERCASCADES

ET HAN ALLENEMPIRE (NYP-ALB)

KANSAS CIT Y - ST LKEYST ONE

CHICAGO - QUINCYW AS - LYNCHBURG

BLUE W ATERHIAW ATHA

HOOSIER ST AT EPENNSYLVANIAN

ALBANY - NFLW AS - R ICHMOND

ADIRONDACKHEART LAND FLYER

CHICAGO - STLNEW HAVENW OLVERINE

PACIFIC SURFLINERCAPITOL CORRIDOR

W AS - NORFOLKILL IN I /SALUKI

W AS - NPNSAN JOAQUIN

CAROLINIANPIEDMONT

US CENSUS (2016)

White African American/Black Asian Native American Other Hispanic

Custom er Ethn ic i tyCustom er Ethn ic i ty

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10Confidential/Proprietary/Deliberative Process Materials

15%

11%

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HEART LAND FLYERSAN JOAQUIN

PIEDMONTHOOSIER ST AT E

KANSAS CIT Y - ST LALBANY - NFLILL IN I /SALUKI

PACIFIC SURFLINERCHICAGO - QUINCYPERE MARQUET T E

BLUE W ATERCASCADES

CHICAGO - STLCAROLINIANW OLVERINE

W AS - NORFOLKPENNSYLVANIAN

ET HAN ALLENHIAW ATHAW AS - NPN

DOW NEASTERADIRONDACK

CAPITOL CORRIDORNEW HAVEN

W AS - LYNCHBURGVERMONT ER

W AS - R ICHMONDKEYST ONE

EMPIRE (NYP-ALB)

US CENSUS (2016)

High School or less Some College + College Grad Grad School

Custom er Educat i onCustom er Educat i on

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11Confidential/Proprietary/Deliberative Process Materials

32%

33%

34%

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0%

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21%

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9%

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11%

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8%

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11%

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CAPITOL CORRIDORADIRONDACK

EMPIRE (NYP-ALB)DOW NEAST ER

HIAW ATHAKEYST ONECASCADES

NEW HAVENPACIFIC SURFLINER

CHICAGO - STLPENNSYLVANIAN

W AS - LYNCHBURGCHICAGO - QUINCY

W AS - NORFOLKPERE MARQUET T E

ALBANY - NFLW AS - NPN

W OLVERINEBLUE W ATER

W AS - R ICHMONDHOOSIER ST AT E

PIEDMONTCAROLINIAN

ILL IN I /SALUKIVERMONT ER

HEART LAND FLYERKANSAS CIT Y - ST L

ET HAN ALLENSAN JOAQUIN

Visit Friends & Family Business Commute School Vacation & Recreation Personal, Shopping, Other

C usto m e r Tr i p P u r p o s eC usto m e r Tr i p P u r p o s e

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12Confidential/Proprietary/Deliberative Process MaterialsCONFIDENTIAL & PROPRIETARY 12

W h a t i s i m p o r t a nt t o o u r c u s t o m e r sW h a t i s i m p o r t a nt t o o u r c u s t o m e r s

The most important service attributes to our customers are:System-

wide Acela NER State LDRank Rank Rank Rank Rank

Information given about problems/delays while on the train 1 1 1 2 1

Amtrak’s ability to get you to your destination safely 2 6 3 3 2

Smooth and comfortable train ride 3 3 2 4 3

Reliability or on-time performance of the train 4 2 4 1 5

Friendliness/helpfulness of the train conductors 5 7 8 5 4

Overall cleanliness of the train interior 6 5 6 6 7

Comfort of your [seat/sleeping compartment] 7 4 5 9 6

Personal security on the train 8 11 10 8 9

Overall station experience at the boarding station 9 8 7 7 10

Information given on the train on services/features/safety 10 10 15 11 8

Accuracy of information received about the train trip prior to boarding the train

11 14 9 10 13

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13Confidential/Proprietary/Deliberative Process Materials

Data Analytics: finding the signal in the noise• Bottom-up analysis: using individual customer

behavior to understand demand• Enhancing digital marketing: Combining

customer behavioral data with 3rd party data

Share of Wallet: how loyal are our customers?

Underserved communities:• Traditional view: based on availability of choices• Alternate view: based on availability of Intercity

Passenger Rail service

Data Analyt ics a nd Long er Term P lanni ngData Analyt ics a nd Long er Term P lanni ng