BHAG/Sales to Budget
Sales to Budget
Total AMP revenue by location vs prorated monthly budget. Budget Adj = full-month budget × (days elapsed / days in month).
Date range
Revenue is summed by transaction date in US Eastern time.
Total AMP revenue by location vs prorated monthly budget. Budget Adj = full-month budget × (days elapsed / days in month).
Revenue is summed by transaction date in US Eastern time.