Performance (June 2023):
The
Cost per MARTA Mobility Passenger Trip of $147.19 in June exceeded the
forecast by $84.00. This unfavorable variance was due to operating expenses
coming in over budget. The 2023 Fiscal Year-to-Date (months of July through June)
Cost per Mobility Passenger Trip of $81.58 exceeded the forecast by $10.96.
This unfavorable variance was due to operating expenses coming in over budget.