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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 2020):

The budget variance for the month of May was favorable at 17.88% under the forecast, due to favorable variances in most cost categories across the board. The 2020 Fiscal Year-to-Date (months of July through May) budget variance was favorable at 5.74% under the forecast, due to favorable variances in labor, fuel and other materials & supplies costs.