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 (November 2017):

The Cost per MARTA Mobility Passenger Trip of $53.56 in November exceeded the forecast by $3.28, or 6.1%. This unfavorable variance was due to operating expenses coming over budget. The 2018 Fiscal Year-to-Date (months of July through November) Cost per Mobility Passenger Trip of $51.87 exceeded the forecast by $2.82, or 5.4%. This unfavorable variance is due to Mobility ridership falling short of the forecast by 3.4 thousand unlinked passenger trips and operating expenses coming over budget.