Performance (August 2024):
The
Cost per MARTA Mobility Passenger Trip of $81.55 in August was lower than
the forecast by $10.82. This favorable variance was due to operating expenses
coming in under budget and Mobility ridership exceeding the forecast by 4.2
thousand unlinked passenger trips. The 2025 Fiscal Year-to-Date (months of July
through August) Cost per Mobility Passenger Trip of $82.74 was lower than
the forecast by $1.01. This favorable variance was due to Mobility ridership exceeding
the forecast by 6.4 thousand.