Performance (August 2018):

The 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.