Performance (March 2020):
The Cost per MARTA Mobility Passenger Trip
of $86.54 in March exceeded the forecast by 80%. This unfavorable
variance was due to Mobility ridership falling short of the forecast by 2.6
thousand unlinked passenger trips and operating expenses coming over budget. The
2020 Fiscal Year-to-Date (months of July through March) Cost per Mobility
Passenger Trip of $54.44 exceeded the forecast by 4%. This unfavorable
variance was due to operating cost coming over budget.