Budgets and forecasts by branch, account and period with variance tracking.
FY Budget
78.0M SAR
Actual (YTD)
34.2M SAR
Variance
+2.4%
Over-budget Lines
6
| Sales — Metal Value | 52,000,000.00 SAR | 23,400,000.00 SAR | +3.1% |
| Making-Charge Income | 14,000,000.00 SAR | 6,200,000.00 SAR | +1.8% |
| Marketing Expense | 2,400,000.00 SAR | 1,280,000.00 SAR | −4.2% |