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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.

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Mid-Year Budget Review

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  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

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