Performance (April 2019):
The Cost per MARTA Mobility Passenger Trip
of $57.62 in April exceeded the forecast by $8.07, or 16%. This unfavorable
variance was due to operating expenses coming over budget. The 2019 Fiscal
Year-to-Date (months of July through April) Cost per Mobility
Passenger Trip of $50.27 is lower than the forecast by $0.95, or 2%. This favorable
variance is due to Mobility ridership exceeding the forecast by 55.6 thousand
unlinked passenger boardings.