Performance (May 2025):
The
Cost per Rail Passenger Trip of $9.50 in May exceeded the forecast by $2.51.
This unfavorable variance was due to operating expenses coming in over budget
and rail ridership falling short of the forecast by 0.5 million unlinked
passenger trips. The 2025 Fiscal Year-to-Date (months of July through May) Cost
per Rail Passenger Trip of $10.64 exceeded the forecast by $2.88. This unfavorable
variance was due to operating expenses coming in over budget and rail ridership
falling short of the forecast by 4.9 million unlinked passenger trips.