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 (April 2019):

The Cost per MARTA Mobility Passenger Trip of $57.62 in April exceeded the forecast by $8.07, or 16%. This unfavorable variance was due to operating expenses coming over budget. The 2019 Fiscal Year-to-Date (months of July through April) Cost per Mobility Passenger Trip of $50.27 is lower than the forecast by $0.95, or 2%. This favorable variance is due to Mobility ridership exceeding the forecast by 55.6 thousand unlinked passenger boardings.