About
MARTA

Key Performance Indicators

Budget Variance

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

Performance (December 2019):

The budget variance for the month of December was favorable at 1.60% under the forecast, mostly due to favorable variances in labor, fuel and materials & supplies costs. The 2020 Fiscal Year-to-Date (months of July through December) budget variance is favorable at 1.79% under the forecast, mostly due to favorable variances in labor, fuel and materials & supplies costs.