Performance (August 2018):
Cost per MARTA Mobility Passenger Trip of $49.81 in August was lower than
the forecast by $1.77, or 3%. This favorable variance was due to Mobility
ridership exceeding the forecast by 7.6 thousand unlinked passenger boardings. The
2018 Fiscal Year-to-Date (months of July through August) Cost per Mobility
Passenger Trip of $53.57 exceeded the forecast by $2.33, or 5%. This unfavorable
variance is due to operating expenses coming over budget.