No of jobs (Y-T-D)
| Freight Forwarding No of jobs (Y-T-D) Adverse |
per job
| Average Margin per job Favourable |
| Warehousing % Occupancy Adverse |
| Transport Revenue per vehicle Favourable |
| Freight Forwarding No of jobs (Y-T-D) |
|
Average Margin per job |
|
Warehousing % Occupancy |
|
Transport Revenue per vehicle |
|
||||||||||||||
| Budget | 15500 | Budget | 110 | Budget | 85% | Budget | 45000 | ||||||||||||||
| Actual | 14265 | Actual | 126 | Actual | 81% | Actual | 55250 | ||||||||||||||
| Adverse | 92% | Favourable | 115% | Adverse | 95% | Favourable | 123% | ||||||||||||||