FINEX — Smart Accounting & Financial Statements
Royal Gulf Chinese Restaurant · Budgets · 2026-08-30
Budgets
Set budgets and compare them to actuals per account or cost center.
24
Budget lines
1,450,000.000KWD
Annual budget
842,310.250KWD
Actual
58%
Utilization
Budget vs actual
| Line | Budget | Actual | Remaining |
|---|---|---|---|
| Salaries | 280,000.000KWD | 163,000.000KWD | 117,000.000KWD |
| Rent | 96,000.000KWD | 56,000.000KWD | 40,000.000KWD |
| Purchases | 520,000.000KWD | 322,000.000KWD | 198,000.000KWD |