Performance (January 2025):
The
Cost per Rail Passenger Trip of $11.09 in January exceeded the forecast by
$1.27. This unfavorable variance was due to rail ridership falling short of the
forecast by 0.7 million. The 2025 Fiscal Year-to-Date (months of July through January)
Cost per Rail Passenger Trip of $11.09 exceeded the forecast by $3.07. This
unfavorable variance was due to rail ridership falling short of the forecast by
3.3 million unlinked passenger trips and operating expenses coming in over
budget.