Performance (November 2019):
Cost per Rail Passenger Trip of $3.20 in November was lower than the forecast
by $0.26, or 8%. This favorable variance was due to operating cost coming under
budget. The 2020 Fiscal Year-to-Date (months of July through November) Cost per
Rail Passenger Trip of $3.18 is exceeding the forecast by $0.04, or 1%.
This unfavorable variance is due to rail ridership falling short of the
forecast by 1.1 million unlinked passenger boardings.