Performance (April 2025):
The
Cost per Bus Passenger Trip of $9.74 in April exceeded the forecast by $2.17.
This unfavorable variance was due to operating expenses coming in over budget
and bus ridership falling short of the forecast by 0.3 million unlinked
passenger trips. The 2025 Fiscal Year-to-Date (months of July through April)
Cost per Bus Passenger Trip of $9.82 exceeded the forecast by $1.44. This unfavorable
variance was due to operating expenses coming in over the budget and bus
ridership falling short of the forecast by 1.7 million.