About
MARTA

Key Performance Indicators

Mobility Cost per Passenger Trip

Definition: Mobility Cost per Passenger Trip measures operating cost of providing Mobility service per unlinked passenger boarding.

 

Performance (December 2019):

The Cost per MARTA Mobility Passenger Trip of $66.65 in December exceeded the forecast by $6.58, or 11%. This unfavorable variance was due to operating cost coming over budget (driven by an insurance mobilization payment covering a new service provider). The 2020 Fiscal Year-to-Date (months of July through December) Cost per Mobility Passenger Trip of $51.08 is exceeding the forecast by $2.29, or 5%. This unfavorable variance is due to operating cost coming over budget (driven predominantly by mobilization cost incurred for a new service provider).