| Month | Sales | Budget | Variance | Purchases | Budget | Variance | Salaries | Budget | Variance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-08 | £216 496 | £396 914 | £-180 418 | £121 388 | £235 828 | £-114 440 | £48 960 | £51 408 | £-2 448 |
| 2025-09 | £315 872 | £353 776 | £-37 905 | £226 528 | £244 650 | £-18 122 | £48 717 | £51 153 | £-2 436 |
| 2025-10 | £311 705 | £349 110 | £-37 405 | £215 506 | £232 747 | £-17 240 | £48 050 | £50 453 | £-2 403 |
| 2025-11 | £328 766 | £368 218 | £-39 452 | £199 842 | £215 829 | £-15 987 | £48 319 | £50 735 | £-2 416 |
| 2025-12 | £322 815 | £361 552 | £-38 738 | £205 944 | £222 420 | £-16 476 | £47 955 | £50 353 | £-2 398 |
| 2026-01 | £356 870 | £399 694 | £-42 824 | £179 079 | £193 405 | £-14 326 | £0 | £0 | +£0 |
| 2026-02 | £145 490 | £162 949 | £-17 459 | £88 943 | £96 058 | £-7 115 | £0 | £0 | +£0 |
| Month | Sales | Purchases | Salaries |
|---|---|---|---|
| 2025-08 | -45.5% | -48.5% | -4.8% |
| 2025-09 | -10.7% | -7.4% | -4.8% |
| 2025-10 | -10.7% | -7.4% | -4.8% |
| 2025-11 | -10.7% | -7.4% | -4.8% |
| 2025-12 | -10.7% | -7.4% | -4.8% |
| 2026-01 | -10.7% | -7.4% | +0% |
| 2026-02 | -10.7% | -7.4% | +0% |
| Month | Target (qty) | Actual (qty) | Variance | % achieved |
|---|---|---|---|---|
| 2025-08 | 99 614 | 0 | -99 614 | 0% |
| 2025-09 | 99 614 | -8 391 | -108 005 | -8.4% |
| 2025-10 | 99 614 | -10 585 | -110 199 | -10.6% |
| 2025-11 | 99 614 | -9 423 | -109 037 | -9.5% |
| 2025-12 | 99 614 | -10 266 | -109 880 | -10.3% |
| 2026-01 | 99 614 | -10 088 | -109 702 | -10.1% |
| 2026-02 | 99 614 | -4 354 | -103 968 | -4.4% |
