Budgets
SGICR Super Admin
| Budget Line | Budget | Actual | Variance |
|---|---|---|---|
| Sales Revenue HT | MAD 100,000.00 | MAD 24.00 | MAD -99,976.00 |
| Purchases | MAD 65,000.00 | MAD 8,500.00 | MAD -56,500.00 |
| Operating Expenses | MAD 15,000.00 | MAD 0.00 | MAD -15,000.00 |
| Budget Line | Budget | Actual | Variance |
|---|---|---|---|
| Sales Revenue HT | MAD 100,000.00 | MAD 24.00 | MAD -99,976.00 |
| Purchases | MAD 65,000.00 | MAD 8,500.00 | MAD -56,500.00 |
| Operating Expenses | MAD 15,000.00 | MAD 0.00 | MAD -15,000.00 |