Performance (March 2018):

The Cost per MARTA Mobility Passenger Trip of $51.09 in March exceeded the forecast by $3.16, or 7%. This unfavorable variance was due to operating expenses coming over budget. The 2018 Fiscal Year-to-Date (months of July through March) Cost per Mobility Passenger Trip of $55.85 exceeded the forecast by $7.05, or 14%. This unfavorable variance is due to Mobility ridership falling short of the forecast by 8.7 thousand unlinked passenger trips and operating expenses coming over budget.