Budget & Forecast
Budget vs actual vs forecast for key Fulkuri revenue and expense heads.
Total planned
৳2,750,000
Actual spend
৳168,000
Variance
৳-2,582,000
Forecast next period
৳2,880,000
Lines
2
Planning lens: Use this view to explain to principals how exam season budgets translate into collections and print cost.
Budget vs actual (demo)
Budget shown as collection, actual as due for visual comparison.
| Category | Planned / Actual | Variance / Forecast |
|---|---|---|
4000 · Book Sales Revenue Period 2026-01 | Planned ৳1,800,000 Actual ৳-152,000 | Variance ৳-1,952,000 Forecast ৳1,900,000 |
5000 · Paper & Printing Cost Period 2026-01 | Planned ৳950,000 Actual ৳320,000 | Variance ৳-630,000 Forecast ৳980,000 |
4000 · Book Sales Revenue
2026-01
Planned ৳1,800,000 · Actual ৳-152,000 · Variance ৳-1,952,000
5000 · Paper & Printing Cost
2026-01
Planned ৳950,000 · Actual ৳320,000 · Variance ৳-630,000