Performance (February 2025):
The
Cost per MARTA Mobility Passenger Trip of $84.08 in February exceeded the
forecast by $8.13. This unfavorable variance was due to operating expenses coming
in over budget and Mobility ridership falling short of the forecast by 10
thousand unlinked passenger trips. The 2025 Fiscal Year-to-Date (months of July
through February) Cost per Mobility Passenger Trip of $87.07 exceeded the forecast
by $6.77. This unfavorable variance was due to operating expenses coming in
over budget and Mobility Ridership fell short of the forecast by 13.9 thousand.