Performance (June 2022):
Cost per MARTA Mobility Passenger Trip of $130.30 in June exceeded the
forecast by $44.33. This unfavorable variance was due to operating expenses coming
over budget. The 2022 Fiscal Year-to-Date (months of July through June) Cost
per Mobility Passenger Trip of $79.96 was lower than the forecast by $8.19.
This favorable variance was due to operating expenses coming under budget and
Mobility ridership exceeding the forecast by 26.5 thousand unlinked trips.