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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: Butchery
Rolled up from sub-department daily budgets.
| Butchery (Department) | 594 | 608 | -14(-2.3%) | — | — |
Sub-departments
Daily budgets imported from Excel, summed across the selected period.
| Beefmeat-bf | 336 | 320 | +16(+5.0%) | — | — |
| Poultrymeat-pl | 258 | 246 | +12(+5.0%) | — | — |
| Total of sub-departments | 594 | 566 | +28(+5.0%) | — | — |