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Run Report
# Budget Prior Year % Var Diff Lead Time % Var Diff
Jan 1 - Dec 31, 2018 2018 2019 2020 2019 - 2018 2020 - 2019 2019 - 2018 2020 - 2019 2018 2019 2020 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%
1 Accenture 50 60 70 20.0% 16.6% 14.2 12.5 9.6 -11.9% -23.2%
2 Barclay’s
3 Coca Cola Ltd
4 Delta Airlines
5 Embassy of Japan
6 Green Acres
7 Hewlett Packard