About
MARTA

Key Performance Indicators

Budget Variance

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

Performance (October 2018):

The budget variance for the month of October was favorable at 11.8% under the forecast, mostly due to favorable variances in labor, contractual services and fuel costs. The 2018 Fiscal Year-to-Date (months of July through October) budget variance is favorable at 8.1% under the forecast, mostly due to favorable variances in labor, contractual services, fuel and other material costs.