About
MARTA

Key Performance Indicators

Budget Variance

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

Performance (May 2019):

The budget variance for the month of May was favorable at 4.86% under the forecast, mostly due to favorable variances in contractual services and other non-labor costs. The 2019 Fiscal Year-to-Date (months of July through May) budget variance is favorable at 1.17% under the forecast, mostly due to favorable variances in labor and materials & supplies costs.