About
MARTA

Key Performance Indicators

Mobility Cost per Passenger Trip

Definition: Mobility Cost per Passenger Trip measures the total cost of providing Mobility service per unlinked passenger boarding.

 

Performance (May 2018):

The Cost per MARTA Mobility Passenger Trip of $69.48 in May exceeded the forecast by $20.39, or 42%. This unfavorable variance was due to operating expenses coming over budget. The 2018 Fiscal Year-to-Date (months of July through May) Cost per Mobility Passenger Trip of $57.14 exceeded the forecast by $8.34, or 17%. This unfavorable variance is due to Mobility ridership falling short of the forecast by 1.6 thousand unlinked passenger trips and operating expenses coming over budget.