About
MARTA

Key Performance Indicators

Budget Variance

Definition: The difference between the actual operating costs and the budgeted costs. This is a standard measurement for any organization.

Performance (September 2017):

The budget variance for the month of September was favorable at 6.0% under the forecast, mostly due to the favorable variance in labor cost. The 2018 Fiscal Year-to-Date (months of July through September) budget variance is favorable at 5.5% under the forecast, mostly due to the favorable variances in labor, fuel and contractual services costs.