Performance (December 2023):
The Cost per MARTA Mobility Passenger Trip
of $86.31 in December exceeded the forecast by $8.08. This unfavorable variance
was due to Mobility ridership falling short of the forecast by 2.3 thousand unlinked
passenger trips and operating expenses coming in over budget. The 2024 Fiscal
Year-to-Date (months of July through December) Cost per Mobility
Passenger Trip exceeded the forecast by $7.90. This unfavorable variance was
due to Mobility ridership falling short of the forecast by 20.7 thousand unlinked passenger trips and operating
expenses coming in over budget.