Performance (March 2025):
The Cost per MARTA Mobility Passenger Trip
of $92.46 in March exceeded the forecast by $23.11. This unfavorable variance was
due to operating expenses coming in over budget and Mobility ridership falling short
of the forecast by 8.2 thousand unlinked passenger trips. The 2025 Fiscal Year-to-Date
(months of July through March) Cost per Mobility Passenger Trip of $87.68 exceeded
the forecast by $8.69. This unfavorable variance was due to operating expenses
coming in over budget and Mobility Ridership fell short of the forecast by 22.1
thousand unlinked passenger trips.