About
MARTA

Key Performance Indicators

Budget Variance

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

Performance (April 2021):

The budget variance for the month of April was favorable at 4.18% under the forecast, due to favorable variances in labor, contractual services and materials & supplies costs. The 2021 Fiscal Year-to-Date (months of July through April) budget variance was favorable at 10.56% under the forecast, due to favorable variances in labor, contractual services and materials & supplies costs.