Amtrak 2012 Annual Report Download - page 15

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Table 5 – Summary of Changes in Operating Revenue
FY2012 Budget Post Board 1.20.12.doc 15 of 79
$ Millions
FY11 Total Actual $2,675.9
Changes to Base Activity
$53.0
$39.8
$18.9
$5.0
$3.2
($4.4)
($33.4)
($2.2)
$79.8
$2,755.7
New Activity
New Revenue $13.7
Initiatives $5.9
$4.5
$0.9
($0.0)
$24.9
FY12 Budget before Management Actions $2,780.6
Management Cost Reduction Actions
Revenue Incremental revenue from Amtrak.com related partners $6.5
Increase
FY12 Final Budget $2,787.1
Decrease in Commuter revenue and expenses primarily due to loss of contract
Launch of enhanced next generation eTicketing channel
Other
Total FY12 New Revenue Initiatives
Total FY12 Base Activity Budget
Launch of Wi-Fi Systemwide
Contact Center Booking Fee
Marketing, Advertising & Social Media activities
This represents revenue that contributes to the total federal support required for Amtrak operations. This is not a GAAP financial
statement. As compared to a GAAP financial statement, this excludes revenue for state contributions associated with capital projects
(funded by capital appropriation).
Impact of changes in demographics and the economy
Inflation including ticket price increases, labor agreements, fuel prices, and other
Normalization of Reimbursable revenue expectations as compared to reduced activity in FY11
All Other
Base Activity Increase/(Decrease) from Prior Year
Additional day of ticket revenue in FY12 due to leap year
Increased capacity on Northeast Regional and Empire trains
Commercial revenue decrease due to one-time revenues in FY11 not recurring in FY12