Performance (April 2025):
The
Cost per Rail Passenger Trip of $9.39 in April exceeded the forecast by $2.59.
This unfavorable variance was due to operating expenses coming in over budget
and rail ridership falling short of the forecast by 0.4 million unlinked
passenger trips. The 2025 Fiscal Year-to-Date (months of July through April)
Cost per Rail Passenger Trip of $10.77 exceeded the forecast by $2.93. This
unfavorable variance was due to operating expenses coming in over budget and rail
ridership falling short of the forecast by 4.4 million unlinked passenger trips.