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 (February 2024):

The Cost per MARTA Mobility Passenger Trip of $70.71 in February was lower than the forecast by $3.71. This favorable variance was due to operating expenses coming in under budget. The 2024 Fiscal Year-to-Date (months of July through February) Cost per Mobility Passenger Trip exceeded the forecast by $14.24. This unfavorable variance was due to Mobility ridership falling short of the forecast by 20.7 thousand and operating expenses coming in over budget.