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 (April 2017):

The Cost per MARTA Mobility Passenger Trip of $45.74 in April exceeded the forecast by $4.59, or 11.2%. This unfavorable variance was due to Mobility ridership falling short of the forecast by 1.5 thousand unlinked passenger trips and net over-runs of budgeted expenses. The 2017 Fiscal Year-to-Date (months of July through April) Cost per Mobility Passenger Trip of $42.04 exceeded the forecast by $0.09, or 0.2%. This unfavorable variance is mostly due to net over-runs of budgeted expenses.