Budget variance
€0K€252K€504K€756K€1,008KPlanned: €500K€500KPlannedExtra sales: €86K€86KExtra salesOverspend: -€124K-€124KOverspendSavings: €42K€42KSavingsActual: €504K€504KActualTotal: €1,008K€1,008KTotalcreated with makecharts.aiBudget variance
100%