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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 2016 and Fiscal year-to-date):

The Cost per MARTA Mobility Passenger Trip of $34.84 in May is lower than the forecasted $43.77 by $8.93, or 20.4%. This favorable variance was due to Mobility ridership exceeding the forecast by 1.2 thousand unlinked passenger trips and net under-runs in budgeted expenses. The 2016 Fiscal Year-to-Date (months of July through May) Cost per Mobility Passenger Trip of $38.37 is lower than the forecasted $43.33 by $4.96, or 11.4%. This favorable variance is due to Mobility ridership exceeding the forecast by 31.9 thousand unlinked passenger trips and net under-runs in budgeted expenses.




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