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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: Fresh Produce
Rolled up from sub-department daily budgets.
| Fresh Produce (Department) | 642 | 588 | +54(+9.1%) | — | — |
Sub-departments
Daily budgets imported from Excel, summed across the selected period.
| Vegetablesfres-veg | 372 | 354 | +18(+5.0%) | — | — |
| Fruitfres-fru | 270 | 257 | +13(+5.0%) | — | — |
| Total of sub-departments | 642 | 611 | +31(+5.0%) | — | — |