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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: Grocery
Rolled up from sub-department daily budgets.
| Grocery (Department) | 1,446 | 1,359 | +87(+6.4%) | — | — |
Sub-departments
Daily budgets imported from Excel, summed across the selected period.
| Staplesgroc-stap | 546 | 520 | +26(+5.0%) | — | — |
| Snacksgroc-snk | 372 | 354 | +18(+5.0%) | — | — |
| Canned Goodsgroc-can | 294 | 280 | +14(+5.0%) | — | — |
| Confectionerygroc-cnd | 234 | 223 | +11(+5.0%) | — | — |
| Total of sub-departments | 1,446 | 1,377 | +69(+5.0%) | — | — |