|
|
|
|
|
|
|
|
|
|
|
|
|
| |
actual |
budget |
variance |
|
|
| number jobs |
92.03 |
100 |
-7.97 |
Adverse
= BAD |
|
| |
actual |
budget |
variance |
|
|
| margin per job |
114.55 |
100 |
14.55 |
Favourable
= GOOD |
|
| |
actual |
budget |
variance |
|
|
| warehouse occupancy |
95.29 |
100 |
-4.71 |
Adverse
= BAD |
|
| |
actual |
budget |
variance |
|
|
| revenue per vehicle |
122.78 |
100 |
22.78 |
Favourable
= GOOD |
|
| |
|
|
| |
variance |
|
|
|
| number jobs |
-7.96774 |
|
|
|
| margin per job |
14.54545 |
|
|
|
| warehouse occupancy |
-4.70588 |
|
|
|
| revenue per vehicle |
22.77778 |
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