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 (August 2017):

The budget variance for the month of August was favorable at 5.78% under the forecast, mostly due to the favorable variances in labor and contractual services costs. The 2018 Fiscal Year-to-Date (months of July through August) budget variance is favorable at 6.20% under the forecast, mostly due to the favorable variances in labor, fuel and contractual services costs.