Performance (January 2025):
The Cost per MARTA Mobility Passenger Trip
of $82.39 in January was lower than the forecast by $12.13. This favorable
variance was due to operating expenses coming in under budget. The 2025 Fiscal
Year-to-Date (months of July through January) Cost per Mobility
Passenger Trip of $87.46 exceeded the forecast by $6.55. This unfavorable
variance was due to operating expenses coming in over budget and Mobility
Ridership fell short of the forecast by 7.4 thousand unlinked passenger trips.