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 2016 and Fiscal year-to-date):

The budget variance for the month of September was favorable at 3.3% below the forecast, mostly due to favorable variance in labor, contractual services, fuel and material and supplies costs. The 2017 Fiscal Year-to-Date (months of July through September) budget variance is favorable at 6.8% below the forecast, mostly due to favorable variances in labor, contractual services, fuel and material and supplies costs.