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
- All farms, houses and batches
- Generated
- 26 Oct 2026 · Renowned Farms Limited
- Budgeted costProjected₦171,907,600
- Actual costRealized₦130,870,647
- Budget used76.13%
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.
- RF-2411 is still open: actual cost and revenue are to date.
- RF-2410 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
- RF-2411Budgeted cost ₦28.7M · Actual cost ₦15.4M
- RF-2410Budgeted cost ₦32.9M · Actual cost ₦26.6M
- RF-2409Budgeted cost ₦22.4M · Actual cost ₦21.6M
- RF-2408Budgeted cost ₦27.4M · Actual cost ₦26.5M
- RF-2407Budgeted cost ₦32.6M · Actual cost ₦32.5M
Budgeted vs recorded revenue
Revenue recorded so far against the budget.
Budgeted revenueRecorded revenue
- RF-2412Budgeted revenue ₦34.6M · Recorded revenue ₦0.0
- RF-2411Budgeted revenue ₦36.0M · Recorded revenue ₦0.0
- RF-2410Budgeted revenue ₦41.5M · Recorded revenue ₦9.2M
- RF-2409Budgeted revenue ₦27.7M · Recorded revenue ₦26.6M
- RF-2408Budgeted revenue ₦34.6M · Recorded revenue ₦36.2M
- 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-2412 | active | ₦27,790,000 | ₦8,277,262 | -₦19,512,738 | 29.79% | ₦34,580,000 | ₦0 | -₦34,580,000 |
| RF-2411 | active | ₦28,739,600 | ₦15,374,697 | -₦13,364,903 | 53.50% | ₦35,963,200 | ₦0 | -₦35,963,200 |
| RF-2410 | harvesting | ₦32,938,000 | ₦26,562,712 | -₦6,375,288 | 80.64% | ₦41,496,000 | ₦9,151,350 | -₦32,344,650 |
| RF-2409 | completed | ₦22,362,000 | ₦21,626,852 | -₦735,148 | 96.71% | ₦27,664,000 | ₦26,585,475 | -₦1,078,525 |
| RF-2408 | completed | ₦27,440,000 | ₦26,529,187 | -₦910,813 | 96.68% | ₦34,580,000 | ₦36,177,450 | ₦1,597,450 |
| RF-2407 | completed | ₦32,638,000 | ₦32,499,938 | -₦138,062 | 99.58% | ₦40,014,000 | ₦31,362,120 | -₦8,651,880 |
| Total | ₦171,907,600 | ₦130,870,647 | -₦41,036,953 | 76.13% | ₦214,297,200 | ₦103,276,395 | -₦111,020,805 |
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