# |
|
Sales Manager | Industry | Contract RN | Actual RN | Diff Con - Act | Var Con - Act | Contract ADR | Actual ADR | Diff Con - Act | Var Con - Act |
|---|---|---|---|---|---|---|---|---|---|---|---|
Full Year 2019 |
2018 | 2019 | 2019 | 2019 | 2018 | 2019 | 2019 | 2019 | |||
Combined All Accounts |
8,657 | 180.00 | 184.00 | 182.00 | 519 | 110.5% | |||||
Budget (Per Segment) |
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Difference To Budget |
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1 |
Accenture |
300 | 345 | 45 | 15% | 175.00 | 168.45 | -6.55 | -3.7% | ||
2 |
Barclay’s |
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3 |
Coca Cola Ltd |
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4 |
Delta Airlines |
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5 |
Embassy of Japan |
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6 |
Green Acres |
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7 |
Hewlett Packard |