Performance (February 2024):
The Cost per MARTA Mobility Passenger Trip
of $70.71 in February was lower than the forecast by $3.71. This favorable
variance was due to operating expenses coming in under budget. The 2024 Fiscal
Year-to-Date (months of July through February) Cost per Mobility
Passenger Trip exceeded the forecast by $14.24. This unfavorable variance was
due to Mobility ridership falling short of the forecast by 20.7 thousand and operating
expenses coming in over budget.