Critical Thinking & Analysis

You have been provided the below financials which indicate the performance of $10$ plans:

$\backslash$table$[[$Factitious Telco Company Revenue July $20$th $2008],[,$MTD ACTUALS,$\backslash$table$[[$MTD$*],[$BUDGET$]],$Var,$\backslash$table$[[$Var$]],],[,643,297,537,805,105,492,20\%,\frac{?}{{?}_{\frac{?}{?}}}$