Performance (June 2023):
Cost per Rail Passenger Trip of $8.53 in June exceeded the forecast by $1.00.
This unfavorable variance was due to operating expenses coming in over budget
and rail ridership falling short of the forecast by 0.1 million unlinked trips.
The 2023 Fiscal Year-to-Date (months of July through June) Cost per Rail
Passenger Trip of $7.54 was lower than the forecast by $0.87. This
favorable variance was due to operating expenses coming in under budget and rail
ridership exceeding the forecast by 0.7 million unlinked trips.