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Performance Overview by Business Unit
Business Unit | Key Initiative | KPI | Target | Current Status | Performance Gap |
|---|---|---|---|---|---|
Rail Safety & Compliance | Positive Train Control (PTC) Expansion | PTC Coverage (% Track Miles) | 100% | 85% | 15% - Need for real-time AI monitoring |
FRA Safety Reporting System | Report Completion Rate | 100% | 98% | 2% - Minor delays in reporting | |
Infrastructure Modernization | High-Speed Rail Development | Project Completion (%) | 100% | 70% | 30% - Funding and regulatory hurdles |
Rail Electrification Program | Electrified Track Length (miles) | 5000 | 2300 | High capital expenditure barrier | |
Workforce Development | Rail Industry Upskilling | Workforce Training Completion (%) | 100% | 60% | Lack of long-term succession planning |
FRA Technical Training | Course Completion Rate (%) | 90% | 75% | Low industry participation | |
Environmental Sustainability | Green Rail Initiative | Carbon Emission Reduction (%) | 30% | 12% | Insufficient policy incentives |
Hydrogen & Battery-Powered Locomotives | Adoption Rate (%) | 25% | 10% | Lack of regulatory incentives |
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