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1. Budgeted No of stations vs Actual No of stations

2. Budgeted No of vechiles per day vs Actual No. of vehicles per day

3. Budgeted fill per vehicle vs actual fill per vehicle

4. Budget no of operational days vs Actual no of operational days

5. Budget gas consumption v actual gas consumption

6. Budgeted electricity consumption vs actual electricity consumption

7. Budgeted fixed expenditure vs actual fixed expenditure

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17y ago

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