1 / 4

Mid-Year Budget Review

This draft financial data from the mid-year budget review highlights the annual trips and their financial impact as of 12/31/2016. The data includes the comparison between budgeted, flat, and weighted trips, along with the financial impact of lower demand.

myrtlem
Download Presentation

Mid-Year Budget Review

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Mid-Year Budget Review Draft Financial Data as of 12/31/2016

  2. Annual Trips • Budget Flat Weighted • 3,558,043 1,779,022 1,749,892 • Trips are under budget by: • Compared to Flat 80,651 • Compared to Weighted 51,521

  3. Financial Impact • Financial impact of lower demand: • Compared to Flat • 1,935,624 • Annualized 3,871,248 • Compared to Weighted • 1,339,546 • Annualized 2,679,092

  4. Financial Data as of 12/31/2016

More Related