Performance (November 2019):
Cost per Bus Passenger Trip of $5.63 in November exceeded the forecast by
$0.57, or 11%. This unfavorable variance was due to bus ridership falling short
of the forecast by 0.4 million unlinked passenger boardings. The 2020 Fiscal
Year-to-Date (months of July through November) Cost per Bus Passenger Trip
of $4.59 is lower than the forecast by $0.01, or 0.2%. This favorable
variance was due to operating cost coming under budget.