Third Quarter Fiscal Year 2025 Traffic and Revenue Performance Report Page Four Attachment C Analysis of Actual Toll Revenue Performance & Financial Forecast Differences July 1, 2024 to March 31,2025
Jul 1, 2024 to Mar 31, 2025 Adjusted Revenue less Forecasted Revenue
$23,549,298
Forecast Assumption Differences: E-ZPass Daily Average Traffic Lower than Forecasted (FY2025) - ongoing Pay-By-Plate Usage Higher than Forecasted (FY2025) - ongoing Video Toll Collections Higher than Forecasted (FY2025) - one-time
(3,587,846)
278,243
4,171,077
Administrative Toll Revenue Higher than Forecasted (FY2025) - one-time (CPFs +$21.6M; E-ZPass Fees +$0.7M)
22,687,823
Total Forecast Assumption Differences Unreconciled/Analyzed Difference
$ 23,549,298
$
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