| Factor influencingthe change in revenues |
Amount of the factor influence according to table
3
|
Amount of the factor influence according to table
4
|
| million rubles |
%% against R0 |
million rubles |
%% against R0 |
| 1. Change in the number of passengers transported |
2.3 |
13.4 |
1.4 |
7.9 |
| 2. Change in the average cost of transportation per passenger |
0.3 |
1.7 |
0.3 |
1.7 |
| 3. Total impact of two factors on the change in revenues of the 'passenger transportation' segment |
2.6 |
15.1 |
1.7 |
9.6 |
| 4. Assessment of the risk of erroneous forecasts when developing current and medium-term operational budgets for the 'passenger transportation' segment |
The initial data are not updated taking into account the risk factor. Maximum risk of erroneous forecasts. |
The initial data are updated taking into account the risk factor. Minimum risk of erroneous forecasts |
| Source: compiled by the authors based on the data from tables
3
,
4
. |
