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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: Dairy & Chilled
Rolled up from sub-department daily budgets.
| Dairy & Chilled (Department) | 492 | 469 | +23(+4.8%) | — | — |
Sub-departments
Daily budgets imported from Excel, summed across the selected period.
| Milkdair-mlk | 222 | 211 | +11(+5.0%) | — | — |
| Yoghurt & Cheesedair-yog | 270 | 257 | +13(+5.0%) | — | — |
| Total of sub-departments | 492 | 469 | +23(+5.0%) | — | — |