Key Performance Indicators

Mobility Cost per Passenger Trip

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


Performance (October 2018):

The Cost per MARTA Mobility Passenger Trip of $44.81 in October was lower than the forecast by $4.75, or 10%. This favorable variance was due to Mobility ridership exceeding the forecast by 4.3 thousand unlinked passenger boardings and operating expenses coming under budget. The 2018 Fiscal Year-to-Date (months of July through October) Cost per Mobility Passenger Trip of $51.07 exceeded the forecast by $0.10, or 0.2%. This unfavorable variance is due to operating expenses coming over budget.