# |
|
Contracted Rm Nts | % Var | % Diff | Lead Time | % Var | % Diff | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jan 1 - Dec 31, 2018 |
2018 | 2019 | 2020 | 2019 - 2018 | 2020 - 2019 | 2019 - 2018 | 2020 - 2019 | 2018 | 2018 | 2019 | 2019 - 2018 | 2020 - 2019 | 2019 - 2018 | 2020 - 2019 | |
Combined All Accounts |
8,657 | 180.00 | 184.00 | 182.00 | 519 | 182.00 | 519 | 110.5% | 104.2% | ||||||
Budget (Per Segment) |
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Difference To Budget |
|||||||||||||||
1 |
Accenture |
50 | 60 | 70 | 20.0% | 16.6% | 14.2 | 12.5 | 9.6 | -11.9% | -23.2% | ||||
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 |
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