SSF  ●  FYE2027 planning As at 27 Aug 2026  ·  actuals to 27 Aug

FY2027 Sales Budgeting Exercise

Every FY2027 budget month is set against the same calendar month a year earlier — Jul 26 against Jul 25, through to Jun 27 against Jun 26. Select any outlet for the month-by-month breakdown.

● Edit mode unlocked — FY2027 figures are editable
Read-only view Edit mode →
# Outlet FY2027 budget FY2026 actual Variance RM Increment %▼ Share of plan
Read the increment against the right base. The +37.0% headline measures the plan against the 46 budgeted outlets only. Seven further outlets sold RM11,969,334 in FY2026 — five have since closed, two are still trading with no FY2027 budget line. Against true FY2026 revenue of RM170,450,476 the plan is +27.4%. Separately, the source sheet totals the new outlets with SUM(H56:H74), which omits Kuantan Mega Square (RM2,640,000) — this dashboard uses the corrected RM217,140,000.

Edit mode

Changing FY2027 budget figures requires the budget password. Leave this page to return to the read-only dashboard.

Incorrect password.

Confirm change

This updates the outlet's twelve monthly figures in proportion, keeping the seasonal shape, and recalculates every total on this page.

Popup blocked by the browser — showing the report in this tab instead. Allow popups for this file to open it in its own window.