Performance (May 2025):
The
Cost per Bus Passenger Trip of $9.24 in May exceeded the forecast by $1.81.
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 May) Cost
per Bus Passenger Trip of $9.76 exceeded the forecast by $1.47. This unfavorable
variance was due to operating expenses coming in over the budget and bus
ridership falling short of the forecast by 2.0 million.