Performance (December 2022):
The
Cost per MARTA Mobility Passenger Trip of $106.77 in December exceeded the
forecast by $33.84. This unfavorable variance was due to operating expenses
coming in over budget. The 2023 Fiscal Year-to-Date (months of July through December)
Cost per Mobility Passenger Trip of $74.27 exceeded the forecast by $3.01.
This unfavorable variance was due to operating expenses coming in over budget.