Performance (September 2024):
The
Cost per MARTA Mobility Passenger Trip of $97.15 in September exceeded the
forecast by $22.09. This unfavorable variance was due to operating expenses
coming in over budget and Mobility ridership falling short of the forecast by 3.9
thousand unlinked passenger trips. The 2025 Fiscal Year-to-Date (months of July
through September) Cost per Mobility Passenger Trip of $87.17 exceeded the
forecast by $6.28. This unfavorable variance was due to operating expenses
coming in over budget.