Performance (December 2024):
The
Cost per MARTA Mobility Passenger Trip of $105.30 in December exceeded the
forecast by $24.49. This unfavorable variance was due to operating expenses
coming in over budget and Mobility ridership falling short of the forecast by 0.6
thousand unlinked passenger trips. The 2025 Fiscal Year-to-Date (months of July
through December) Cost per Mobility Passenger Trip of $88.16 exceeded the forecast
by $9.55. This unfavorable variance was due to operating expenses coming in
over budget.