Sales this month can not achieve the budget due to pallet business less than planned. Actual is higher than the budget due to business trip in Japan. These expenses are closed to expect. Car Rent was about 73,177.30 which caused more than budget.
Sales this month can not achieve the budget due to pallet business less than planned.Actual is higher than the budget due to business trip in Japan.These expenses are closed to expect.Car Rent was about 73,177.30 which caused more than budget.