Performance (June 2024):
The
Cost per MARTA Mobility Passenger Trip of $255.93 in June exceeded the
forecast by $172.26. This unfavorable variance was due to operating expenses
coming in over budget and Mobility ridership falling short of the forecast by 3.0
thousand. The 2024 Fiscal Year-End (months of July through June) Cost per
Mobility Passenger Trip of $94.43 exceeded the forecast by $18.40. This unfavorable
variance was due to operating expenses coming in over budget and Mobility
ridership falling short of the forecast by 48.9 thousand.