Performance (February 2022):
Cost per MARTA Mobility Passenger Trip of $94.81 in February exceeded the
forecast by $11.21. This unfavorable variance was due to Mobility ridership
falling short of the forecast by 1.9 thousand passenger trips. The 2022 Fiscal
Year-to-Date (months of July through February) Cost per Mobility
Passenger Trip of $77.27 was lower than the forecast by $14.05. This favorable
variance was due to operating expenses coming under budget.