Performance (May 2025):
The
Cost per MARTA Mobility Passenger Trip of $72.71 in May exceeded the
forecast by $1.78. This unfavorable variance was due to operating expenses
coming in over budget and Mobility Ridership falling short of the forecast by 2.1
thousand of unlinked passenger trips. The 2025 Fiscal Year-to-Date (months of
July through May) Cost per Mobility Passenger Trip of $84.06 exceeded the forecast
by $6.77. This unfavorable variance was due to operating expenses coming in
over budget and Mobility Ridership falling short of the forecast by 28.1
thousand unlinked passenger trips.