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DD-GLT-001 Mizan Retail: Sales Up, Profit Down — Journals, Trial Balance and Budget Get the data →
DD-GLT-001-Q022 Medium Time series

Gross profit against budget, 2025

What was the 2025 gross profit variance - actual gross profit minus budgeted gross profit (budget PL-REV less budget PL-COS) - in USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactJournalLines, DimAccount, FactBudget · columns
  • FactJournalLines
  • DimAccount
  • FactBudget
  • JournalID
  • AccountCode
  • Debit
  • Credit
  • PeriodKey
  • BudgetAmount
  • ReportingLineCode

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