Budget vs Actual

Budget vs Actual

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May 2026
Line Item Budget (TZS) Actual (TZS) Variance
Net Sales Revenue 0 331,400 +0
Cost of Goods Sold 0 208,787 +0
Gross Profit 0 122,613 +0
Operating Expenses 0 3,000 +0
Net Profit 0 119,613 +0

No budget lines configured for this period. Add budget lines via Admin.