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Babatunde Adeyemi, signed in

Reports

Filter by date, farm, house and batch. Totals reconcile with the recorded transactions.

  • Batch summaryPopulation, mortality, weight and FCR for each batch.
  • Daily operationsDaily entries: removals, feed, water and house conditions.
  • Mortality & cullingEvery recorded death and cull with its reason.
  • Weight & growthWeighing sessions against the breed target curve.
  • Feed inventoryOpening stock, receipts, consumption, waste and closing balance.Financial
  • MedicationVaccination and medication schedule with withdrawal periods.
  • ExpensesRecorded costs by category, vendor and payment status.Financial
  • SalesBird sales, revenue, collections and receivables.Financial
  • ProfitabilityRevenue, attributable costs and margin per batch.Financial
  • Budget vs actualExpected-scenario budget against actual costs and revenue.Financial

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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

Budget vs actual

Expected-scenario budget against actual costs and revenue.

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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 preview
BatchStatusBudgeted costProjectedActual costRealizedCost varianceBudget used %Budgeted revenueProjectedRecorded revenueRealizedRevenue variance
RF-2412active₦27,790,000₦8,277,262-₦19,512,73829.79%₦34,580,000₦0-₦34,580,000
Total₦27,790,000₦8,277,262-₦19,512,73829.79%₦34,580,000₦0-₦34,580,000

1 rows (totals cover all rows)