Actual	Budget/Plan	Variance
Freight Forwarding No of jobs (Y-T-D)	14,265	15,500	-    1,235	Adverse = Bad
Average Margin per job	126	110	16	Favourable = Good
Warehousing % Occupany	81%	85%	-4%	Adverse = Bad
Transport Revenue per vehicle	55,250	45,000	10,250	Favourable = Good