Renowned Farms Limited · PoultryOS
Budget vs actual report
- Currency
- NGN (₦)
- Units
- Weight kg · Water L · Temperature °C · Percentages %
- Date range
- All records up to 26 Oct 2026
- Filters
- Batch: RF-2407
- Generated
- 26 Oct 2026 · Renowned Farms Limited
- Budgeted costProjected₦32,638,000
- Actual costRealized₦32,499,938
- Budget used99.58%
Method of calculation
- Budget = expected scenario: chicks + feed (birds × feed kg per bird × feed cost/kg) + medication + labour + other.
- Budgeted revenue = expected birds sold × expected sale weight × expected price per kg.
- Actual cost = attributable cost (feed consumed at weighted-average cost + other direct batch costs).
- Variance = actual − budget. A positive cost variance means overspend.
- Currency: Nigerian naira (NGN ₦). Weights in kg, water in litres (L), temperature in °C.
- Projected figures come from the batch budget's expected scenario and are never added to realized totals.
- Missing inputs are reported as data gaps — they are never replaced with zero.
Budget vs actual charts
Budgeted vs actual cost
Budgets come from each batch's expected scenario.
Budgeted costActual cost
- RF-2407Budgeted cost ₦32.6M · Actual cost ₦32.5M
Budgeted vs recorded revenue
Revenue recorded so far against the budget.
Budgeted revenueRecorded revenue
- RF-2407Budgeted revenue ₦40.0M · Recorded revenue ₦31.4M
| Batch | Status | Budgeted costProjected | Actual costRealized | Cost variance | Budget used % | Budgeted revenueProjected | Recorded revenueRealized | Revenue variance |
|---|---|---|---|---|---|---|---|---|
| RF-2407 | completed | ₦32,638,000 | ₦32,499,938 | -₦138,062 | 99.58% | ₦40,014,000 | ₦31,362,120 | -₦8,651,880 |
| Total | ₦32,638,000 | ₦32,499,938 | -₦138,062 | 99.58% | ₦40,014,000 | ₦31,362,120 | -₦8,651,880 |
Use your browser's print dialog and choose “Save as PDF”. Landscape orientation fits wide tables best.