Performance (December 2016):
The Cost per MARTA Mobility Passenger Trip
of $44.33 in December exceeded the forecast by $0.30, or 0.7%. This unfavorable
variance was due to Mobility ridership falling short of the forecast by 0.6
thousand unlinked passenger trips. The 2017 Fiscal Year-to-Date (months of July
through December) Cost per Mobility Passenger Trip of $41.31 is lower than
the forecast by $0.06, or 0.1%. This favorable variance is due to net
under-runs in budgeted expenses.