Total budget
JOD 1,100,000.00
Total actual sales
JOD 1,022,320.36
Overall achievement
92.9%
Gap vs budget
JOD 77,679.64
Budget vs Actual — 2026
| Month | MARKA | STREET | Combined Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Budget | Actual | VS Budget (%) | Budget | Actual | VS Budget (%) | Budget | Actual | VS Budget (%) | |
| Jan 2026 | 200,000.00 | 149,106.33 | 74.6% | 350,000.00 | 434,584.38 | 124.2% | 550,000.00 | 583,690.71 | 106.1% |
| Feb 2026 | 200,000.00 | 97,182.13 | 48.6% | 350,000.00 | 341,447.52 | 97.6% | 550,000.00 | 438,629.65 | 79.8% |
| Total | 400,000.00 | 246,288.46 | 61.6% | 700,000.00 | 776,031.90 | 110.9% | 1,100,000.00 | 1,022,320.36 | 92.9% |
Budget vs Actual by Store — 2026
Net sales (JOD) by month.
Achievement % — 2026
% of budget achieved; dashed line = 100% target.