Performance (December 2024):
The Cost per MARTA Streetcar
Passenger Trip of $47.61 in December exceeded the forecast by $25.96. This
unfavorable variance was due to operating expenses coming in over budget. The
2025 Fiscal Year-to-Date (months of July through December) Cost per Streetcar
Passenger Trip of $39.78 exceeded the forecast by $18.01. This unfavorable
variance was due to operating expenses coming in over budget.