Sales Monitoring
June 2026 — performance-to-date cut-off: day 9 included (June in progress).
Primary checks: 2026 Actual vs Budget, with 2025 and 2024 as prior-year benchmarks.
Archived months: April 2026
Daily Sales
Per-day actual vs budget, with 2025 & 2024 benchmarks
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Daily Variance vs Budget
Each day's surplus or shortfall against budget
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Cumulative MTD Trajectory
Running month-to-date totals against budget and prior years
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Year-to-Date Sales
Full financial year, April–March
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