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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: Health & Beauty
Rolled up from sub-department daily budgets.
| Health & Beauty (Department) | 192 | 178 | +14(+7.6%) | — | — |
Sub-departments
Daily budgets imported from Excel, summed across the selected period.
| Total of sub-departments | 0 | 0 | +0(+0.0%) | — | — |