Budget
Budget 2026
Sales budget vs actual comparison for Spare parts, ULO and OES & ULO combined.
Annual Budget (Combined)
€15,129,746
OES & ULO total
Jan–Apr Budget
€5,592,796
Target
Jan–Apr Actual
€5,171,153
Realized
Achievement
92.5%
Jan–Apr vs Budget
Jan–Apr: Budget vs Actual
By category (€)
Spare parts — Monthly Budget vs Actual
2026, €
Annual Budget: €7,500,916
Jan–Apr Result: €2,931,072/ €2,760,227
106.2% achievedULO — Monthly Budget vs Actual
2026, €
Annual Budget: €0
Jan–Apr Result: €2,240,081/ €0
0.0% achievedOES & ULO — Monthly Budget vs Actual
2026, €
Annual Budget: €15,129,746
Jan–Apr Result: €5,171,153/ €5,592,796
92.5% achievedBudget Details
All categories, monthly breakdown (€)
| Category | Type | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total | Jan–Apr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Spare parts | Budget | €677,603 | €641,169 | €736,422 | €705,033 | €734,289 | €718,417 | €713,747 | €629,692 | €552,466 | €517,057 | €517,057 | €357,963 | €7,500,916 | €2,760,226 |
| Spare parts | Actual | €725,799 | €799,868 | €781,347 | €624,058 | — | — | — | — | — | — | — | — | — | €2,931,072 |
| ULO | Actual | €601,575 | €592,117 | €429,855 | €616,534 | — | — | — | — | — | — | — | — | — | €2,240,081 |
| OES & ULO | Budget | €1,377,379 | €1,359,901 | €1,430,189 | €1,425,327 | €1,351,680 | €1,287,439 | €1,299,503 | €1,106,328 | €1,231,212 | €1,211,150 | €1,211,150 | €838,489 | €15,129,746 | €5,592,796 |
| OES & ULO | Actual | €1,327,374 | €1,391,985 | €1,211,202 | €1,240,592 | — | — | — | — | — | — | — | — | €5,171,153 | €5,171,153 |