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 (January 2017):

The budget variance for the month of January was favorable at 0.6% below the forecast, mostly due to favorable variance in labor cost. The 2017 Fiscal Year-to-Date (months of July through January) budget variance is favorable at 1.3% below the forecast, mostly due to favorable variances in labor, contractual services, fuel and material and supplies costs.