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 (April 2017):

The budget variance for the month of April was unfavorable at 8.14% above the forecast, mostly due to the unfavorable variance in contractual services cost. The 2017 Fiscal Year-to-Date (months of July through April) budget variance is unfavorable at 0.20% above the forecast, mostly due to the unfavorable variance in contractual services cost.