About
MARTA

Key Performance Indicators

Budget Variance

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

Performance (February 2022):

The budget variance for the month of February was favorable at 12.41% under the forecast, due to favorable variances in all cost categories. The 2022 Fiscal Year-to-Date (months of July through February) budget variance was favorable at 12.07% under the forecast, due to favorable variances in all cost categories.