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AMTRAK's Oct 2012 performance report

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AMTRAK's Oct 2012 performance report
Posted by blue streak 1 on Wednesday, January 16, 2013 9:50 AM

Several surprizes and some expected results

1. Despite  "Sandy" was best October ever. Passengers up 1/2% vs 2011 revenue up 2%.  Of course the figures were well under budget anticipations as # of pass 70.000 below budget.

2.  All long distance routes not affected by sandy had higher #s except Southwest chief that AMTRAK  noted that SWC had a reduction of capacity in coach. ( no reason given but suspect lack of superliner coaches ? ) SWC sleeper traffic did increase.

3.  AMTRAK estimated that they lost about 133,000 ( vs budget of 70,000 ) trips due to sandy and expected the decrease to continue into November.

4.  AMTRAK stated that if not for sandy Oct would have been a very good month.

5.  load factor was 52% an increase from 50.% 

6.  Loco / motor availability 82% and passenger car availability 89%

7. Capital spending for new electric motors was $33,9 M less than budget which indicates lower progress payments and consequence a delay in delivery . 

8.. Capital spending for the new Viewliner cars was also $ 8.9 M less than budget so also a delay.

9. Break even SD routes were Keystone, Lynchburg, Newport News, Piedmont.

10.  Most delays came at hands of CP & CN .  CP's delays Adirondack and Ethan Allen ( note; VTR is no longer delaying the Allen.  NS's delays on Blue Water were as bad as CP & CN but otherwise were good.

11.. BBrRR  no longer the worst but still not good probably due to decrease in CSX's coal traffic ?

12.  Least delays were BNSY, NS, UP which were all almost the same.   If UP could get the Texas Eagle running correctly they would have easily outdistanced BNSF & NS.

 

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Posted by oltmannd on Wednesday, January 16, 2013 11:14 AM

blue streak 1
6.  Loco / motor availability 82% and passenger car availability 89%

Passenger car availability of 89% seems a pretty good number for Amtrak.  Argues that the fleet does not really need replacing right now, anyway.  New purchases should support growth, not replacement.

-Don (Random stuff, mostly about trains - what else? http://blerfblog.blogspot.com/

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Posted by oltmannd on Wednesday, January 16, 2013 11:15 AM

blue streak 1
9. Break even SD routes were Keystone, Lynchburg, Newport News, Piedmont.

 Does it include state subsidy?  (I know at least Lynchburg is in the black sans subsidy)

-Don (Random stuff, mostly about trains - what else? http://blerfblog.blogspot.com/

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Posted by blue streak 1 on Wednesday, January 16, 2013 11:31 AM

oltmannd

blue streak 1
6.  Loco / motor availability 82% and passenger car availability 89%

Passenger car availability of 89% seems a pretty good number for Amtrak.  Argues that the fleet does not really need replacing right now, anyway.  New purchases should support growth, not replacement.

Don;   very good point  --  90% is AMTRAK'S stated goal.   I wonder if this 89% is the result of the ARRA funds enabling AMTRAK to take care of all the deferred maintenance of the cars ?  Maybe finally congress starving AMTRAK of funds needed for regular maintenance has been resolved ?  One has to wonder if in the future the maintenance problem will once again rear its ugly head ?

No one has come up with even how much our spartan LD trains will fill up with the new equipment ?  The decrease in passengers on the  SWC  for lack of coaches certainly is not very encouraging.

The break even I am about 70 - 80 % sure it includes state support ? know Piedmont's is because state owns all rolling stock.  

 

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Posted by CMStPnP on Thursday, January 17, 2013 2:46 AM

Slightly off topic but....

You know what I found interesting is Amtrak is again selling snack items via push cart on the Chicago to Milwaukee trains.   At least they were at Christmas time.   I thought food service was a money loser but apparently not for this route.    Curious why they are doing this on only a 85 mile run?

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Posted by oltmannd on Friday, January 18, 2013 2:01 PM

CMStPnP

Slightly off topic but....

You know what I found interesting is Amtrak is again selling snack items via push cart on the Chicago to Milwaukee trains.   At least they were at Christmas time.   I thought food service was a money loser but apparently not for this route.    Curious why they are doing this on only a 85 mile run?

Great idea!  I wonder if it was subcontracted out.
I was watching video the other day and it showed food being loaded on an ICE train at the Frankfurt airport.  Airline food carts!  ...just rolled them onto the train...

-Don (Random stuff, mostly about trains - what else? http://blerfblog.blogspot.com/

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Posted by John WR on Friday, January 18, 2013 3:10 PM

I agree with you, Don.  Amtrak isin the transportation business and not in the food service business.  I can see a lot of benefits to contracting it out.  Even Congressman John Mica might find something about Amtrak to agree with then.  

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