Budgeted vs actual cost
Budgets come from each batch's expected scenario.
Budgeted costActual cost
- RF-2408Budgeted cost ₦27.4M · Actual cost ₦26.5M
Filter by date, farm, house and batch. Totals reconcile with the recorded transactions.
Budgets come from each batch's expected scenario.
Budgeted costActual cost
Revenue recorded so far against the budget.
Budgeted revenueRecorded revenue
Expected-scenario budget against actual costs and revenue.
| Batch | Status | Budgeted costProjected | Actual costRealized | Cost variance | Budget used % | Budgeted revenueProjected | Recorded revenueRealized | Revenue variance |
|---|---|---|---|---|---|---|---|---|
| RF-2408 | completed | ₦27,440,000 | ₦26,529,187 | -₦910,813 | 96.68% | ₦34,580,000 | ₦36,177,450 | ₦1,597,450 |
| Total | ₦27,440,000 | ₦26,529,187 | -₦910,813 | 96.68% | ₦34,580,000 | ₦36,177,450 | ₦1,597,450 |
1 rows (totals cover all rows)