Performance (February 2019):
The Cost per Rail Passenger Trip of $3.30
in February exceeded the forecast by $0.13, or 4%. This unfavorable variance was
due to operating expenses coming over budget. The 2019 Fiscal Year-to-Date (months
of July through February) Cost per Rail Passenger Trip of $3.08 is lower
than the forecast by $0.08, or 3%. This favorable variance is due to operating expenses
coming under budget.