About
MARTA

Key Performance Indicators

Budget Variance

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

Performance (March 2024):

The budget variance for the month of March was favorable at 17.26% under the forecast, mostly due to favorable variance in labor cost. The 2024 Fiscal Year-to-Date (months of July through March) budget variance was unfavorable at 0.10% over the forecast, mostly due to unfavorable variance in non-labor cost.