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 2024):

The Cost per MARTA Mobility Passenger Trip of $105.30 in December exceeded the forecast by $24.49. This unfavorable variance was due to operating expenses coming in over budget and Mobility ridership falling short of the forecast by 0.6 thousand unlinked passenger trips. The 2025 Fiscal Year-to-Date (months of July through December) Cost per Mobility Passenger Trip of $88.16 exceeded the forecast by $9.55. This unfavorable variance was due to operating expenses coming in over budget.