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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 (March 2020):

The budget variance for the month of March was favorable at 5.27% under the forecast, due to favorable variances in labor, fuel and other material & supplies costs. The 2020 Fiscal Year-to-Date (months of July through March) budget variance was favorable at 3.33% under the forecast, due to favorable variances in labor, fuel and other materials & supplies costs.