Back to departments
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
Department: Beverages
Rolled up from sub-department daily budgets.
| Beverages (Department) | 396 | 384 | +12(+3.1%) | — | — |
Sub-departments
Daily budgets imported from Excel, summed across the selected period.
| Soft Drinksbev-soft | 246 | 234 | +12(+5.0%) | — | — |
| Juices & Waterbev-jce | 150 | 143 | +7(+5.0%) | — | — |
| Total of sub-departments | 396 | 377 | +19(+5.0%) | — | — |