About
MARTA

Key Performance Indicators

Budget Variance

Definition: The difference (measured in percentage terms) between the actual net operating expenses and the budget.

Performance (October 2019):

The budget variance for the month of October was favorable at 9.59% under the forecast, mostly due to favorable variances in labor, fuel and materials & supplies costs. The 2020 Fiscal Year-to-Date (months of July through October) budget variance is favorable at 1.44% under the forecast, mostly due to favorable variances in labor, fuel and materials & supplies costs.