Budget
Sales actual vs budget for 1 May 2026 – 9 May 2026. Budgets are entered per day per sub-department via Excel import; departments roll up automatically.
0 budget entries stored
| Grocery | 1,446 | 1,359 | +87(+6.4%) | — | — |
| Fresh Produce | 642 | 588 | +54(+9.1%) | — | — |
| Butchery | 594 | 608 | -14(-2.3%) | — | — |
| Dairy & Chilled | 492 | 469 | +23(+4.8%) | — | — |
| Bakery | 216 | 194 | +22(+11.2%) | — | — |
| Beverages | 396 | 384 | +12(+3.1%) | — | — |
| Household | 294 | 298 | -4(-1.5%) | — | — |
| Health & Beauty | 192 | 178 | +14(+7.6%) | — | — |
| Total | 4,272 | 4,080 | +192(+4.7%) | — | — |