Budget Dashboard Budget vs Actual by Store & Month
Year
← 2025 →

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Total budget
JOD 1,100,000.00

2 months · 2 stores

Total actual sales
JOD 644,301.81

For months with a budget

Overall achievement
58.6%

Below target

Gap vs budget
JOD 455,698.19

Behind target

Budget vs Actual — 2025

Month MARKA STREET Combined Total
Budget Actual VS Budget (%) Budget Actual VS Budget (%) Budget Actual VS Budget (%)
Nov 2025 200,000.00 0.00 0.0% 350,000.00 169,319.70 48.4% 550,000.00 169,319.70 30.8%
Dec 2025 200,000.00 0.00 0.0% 350,000.00 474,982.11 135.7% 550,000.00 474,982.11 86.4%
Total 400,000.00 0.00 0.0% 700,000.00 644,301.81 92.0% 1,100,000.00 644,301.81 58.6%

Budget vs Actual by Store — 2025

Net sales (JOD) by month.

Achievement % — 2025

% of budget achieved; dashed line = 100% target.