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 (May 2017):

The budget variance for the month of May was unfavorable at 1.88% above the forecast, mostly due to the unfavorable variances in overtime and contractual services costs. The 2017 Fiscal Year-to-Date (months of July through May) budget variance is unfavorable at 0.35% above the forecast, mostly due to the unfavorable variances in overtime and contractual services costs.