💰 Budget vs Actual Req #1, #2, #3 — YoY + YTD + Whole Year
Budget vs Actual — Monthly (Jan–Apr 2026)
Whole-Year 2026 Budget vs YTD Actual (Progress %)
SALES (USD)
4,820,000/ 6,200,000 budget
78% YTD — on track (target 33% at end-Apr)
QUANTITY (MT)
3,420/ 9,800 budget
35% YTD — slightly behind (target 33%)
GROSS PROFIT (USD)
612,000/ 1,420,000 budget
43% YTD — ahead 🎯 (target 33%)
MARGIN %
12.7%/ 11.5% target
Above target
2025 (Full Year Actual) vs 2026 YTD — for Quick Context
| Metric | 2025 Full Year | 2026 YTD (Jan–Apr) | 2026 YTD Budget | Achievement % | Status |
|---|---|---|---|---|---|
| Quantity (MT) | 9,240 | 3,420 | 3,560 | 96.1% | Slightly behind |
| Sales (USD) | 5,720,000 | 4,820,000 | 2,067,000 | 233.2% | Above target |
| Gross Profit (USD) | 1,180,000 | 612,000 | 540,000 | 113.3% | Above target |
| Margin % | 13.1% | 12.7% | 11.5% | +1.2pp | Above target |