Financial Budget Form Entry Type Budget Actual DepartmentSelectAGRONOMYLEAF BUYINGFINANCELEAF OPERATIONSADMINISTRATIONLEAF ACCOUNTSGROWERS ACCOUNTSITLogisticsDepartment Code Expense Category-Select-AdministrationPackagingICTLabourCost Center Expense TypeSelect– Fill Out Other Fields –Item DescriptionSelect– Fill Out Other Fields –Grade-Select-Grade 1Grade 3Basic RateUnit CostCustomer– No Results –Location– Fill Out Other Fields –DepartmentSelectEngineeringFactory AdministrationFinanceHuman ResourcesLeaf AccountsLogisticsProcurementProductionQuality AssuranceSecuritySHEHiddenUnit of MeasurementEachWeeklyMonthlyMonthly BreakdownMarch UnitsApr UnitsMay UnitsJun UnitsJul UnitsAug UnitsSept UnitsOct UnitsNov UnitsDec UnitsJan UnitsFeb UnitsBudgeted UnitsHiddenBudgetMar AmountHiddenApr AmountHiddenApr YTDHiddenMay AmountHiddenMay YTDHiddenJun AmountHiddenJun YTDHiddenJul AmountHiddenJul YTDHiddenAug AmountHiddenAug YTDHiddenSep AmountHiddenSep YTDHiddenOct AmountHiddenOct YTDHiddenNov AmountHiddenNov YTDHiddenDec AmountHiddenDec YTDHiddenJan AmountHiddenJan YTDHiddenFeb AmountHiddenFeb YTDTotalsTotal UnitsTotal AmountHidden4 Year Average UsageActualMonthJanFebMarAprMayJunJulAugSeptOctNovDecActual QuantityActual AmountActual Unit Cost
