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-2412
- Generated
- 26 Oct 2026 · Renowned Farms Limited
- Budgeted costProjected₦27,790,000
- Actual costRealized₦8,277,262
- Budget used29.79%
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.
Data gaps
- RF-2412 is still open: actual cost and revenue are to date.
Budget vs actual charts
Budgeted vs actual cost
Budgets come from each batch's expected scenario.
Budgeted costActual cost
- RF-2412Budgeted cost ₦27.8M · Actual cost ₦8.3M
Budgeted vs recorded revenue
Revenue recorded so far against the budget.
Budgeted revenueRecorded revenue
- RF-2412Budgeted revenue ₦34.6M · Recorded revenue ₦0.0
| Batch | Status | Budgeted costProjected | Actual costRealized | Cost variance | Budget used % | Budgeted revenueProjected | Recorded revenueRealized | Revenue variance |
|---|---|---|---|---|---|---|---|---|
| RF-2412 | active | ₦27,790,000 | ₦8,277,262 | -₦19,512,738 | 29.79% | ₦34,580,000 | ₦0 | -₦34,580,000 |
| Total | ₦27,790,000 | ₦8,277,262 | -₦19,512,738 | 29.79% | ₦34,580,000 | ₦0 | -₦34,580,000 |
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