actual	budget	variance		Favourable		Adverse
number jobs	92.03	100.00	-7.97			number jobs	nn
margin per job	114.55	100.00	14.55		nn	margin per job
warehouse occupancy	95.29	100.00	-4.71			warehouse occupancy	n
revenue per vehicle	122.78	100.00	22.78		nnnn	revenue per vehicle
	variance
number jobs	-7.97
margin per job	14.55
warehouse occupancy	-4.71
revenue per vehicle	22.78