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 (November 2017):

The budget variance for the month of November was favorable at 7.98% under the forecast, mostly due to the favorable variances in labor, fuel and contractual services costs. The 2018 Fiscal Year-to-Date (months of July through November) budget variance is favorable at 4.97% under the forecast, mostly due to the favorable variances in labor, fuel, materials and contractual services costs.