Performance (November 2019):
The Cost per MARTA Mobility Passenger Trip
of $45.45 in November is lower than the forecast by $6.19, or 12%. This favorable
variance was due to Mobility ridership exceeding the forecast by 5.2 thousand
unlinked passenger boardings and operating cost coming under budget. The 2020
Fiscal Year-to-Date (months of July through November) Cost per Mobility
Passenger Trip of $48.16 exceeded the forecast by $1.32, or 3%. This unfavorable
variance is due to operating cost coming over budget.