Performance (March 2025):
The
Cost per Rail Passenger Trip of $10.26 in March exceeded the forecast by $2.77.
This unfavorable variance was due to operating expenses coming in over budget
and rail ridership falling short of the forecast by 0.3 million unlinked
passenger trips. The 2025 Fiscal Year-to-Date (months of July through March)
Cost per Rail Passenger Trip of $10.94 exceeded the forecast by $2.98. This
unfavorable variance was due to operating expenses coming in over budget and rail
ridership falling short of the forecast by 3.9 million unlinked passenger trips.