Performance (June 2024):
The
Cost per Rail Passenger Trip of $11.34 in June exceeded the forecast by $1.45.
This unfavorable variance was due to operating expenses coming in over budget. The
2024 Fiscal Year-End (months of July through June) Cost per Rail
Passenger Trip of $8.93 exceeded the forecast by $0.49. This unfavorable
variance was due to rail ridership falling short of the forecast by 0.5 million
unlinked passenger trips and operating expenses coming in over budget.