About
MARTA

Key Performance Indicators

Mobility Cost per Passenger Trip

Definition: Mobility Cost per Passenger Trip is estimated by dividing the operating cost allocated to this mode of service by the number of unlinked Mobility passenger boardings.

 

Performance (September 2017):

The Gross Cost per MARTA Mobility Passenger Trip of $61.81 in September exceeded the forecast by $13.32, or 17.7%. This unfavorable variance was due to Mobility ridership falling short of the forecast by 6.2 thousand unlinked passenger trips and operating expenses coming over budget. The 2018 Fiscal Year-to-Date (months of July through September) Gross Cost per Mobility Passenger Trip of $58.89 is exceeding the forecast by $9.93, or 14.4%. This unfavorable variance is due to Mobility ridership falling short of the forecast by 6.7 thousand unlinked passenger trips and operating expenses coming over budget.