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Carnival 101
Acronyms
Plan/Forecast
Finance Facts
Who's Who in FP&A
100
How many ships are in Carnival's fleet
What is 24
100
ALBD's
What is Available Lower Berth Days
100
Formerly known as the budget
What is the Plan
100
The largest expense on the P&L
What is Fuel
100
This person is a semi-pro kickball player
Who is Greg
200
Name of peak period for cruise bookings
What is the wave season
200
P&L
What is the Profit & Loss Statement
200
Amount of time between when the month closes and the forecast is due
What is 1 Day
200
Highest Occupancy Quarter in 2013
What is the 3rd Quarter
200
This person was one of the founding members of the FP&A Department
Who is Liz
300
The name of Carnival's next ship and its delivery date
What is Vista and April 2016
300
PCD's
What is Passenger Cruise Days
300
How many "official" forecasts does FP&A complete each year
What is 4
300
This technology will reduce greenhouse gas emissions on our ships
What is Scrubber technology
300
This person is a national chess champion
Who is Brian
400
How many brands does Carnival Corp own
What is 10
400
NPV
What is Net Present Value
400
Which 3 currencies do we conduct business in
What is USD, AUD & Euro
400
Largest revenue stream onboard a ship
What is casino
400
This person worked for the fire department before joining FP&A.
Who is Jason
500
What countries are CCL ships flagged in
What is the Bahamas, Malta & Panama
500
BFF
What is Best Friends Forever
500
This software package is used for budgeting and forecasting
What is Hyperion Planning
500
Which ship had the highest occupancy % in 2013
What is the Inspiration
500
This person's famous quotes include: "Good Morning Children" & "English is my second language"
Who is Liz