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 (September 2016 and Fiscal year-to-date):

The Cost per MARTA Mobility Passenger Trip of $39.03 in September was lower than the forecasted $40.47 by $1.44, or 3.6%. This favorable variance was due to Mobility ridership exceeding the forecast by 0.2 thousand unlinked passenger trips and net under-runs in budgeted expenses. The 2017 Fiscal Year-to-Date (months of July through September) Cost per Mobility Passenger Trip of $38.62 is lower than the forecasted $40.78 by $2.16, or 5.3%. This favorable variance is due to net under-runs in budgeted expenses.