Budget overview
FYE2028 built from the fullest recent year of FIM history, using your margin guidelines and category-based waste best practice. Every number is editable on the department pages.
Master budget — store total per fiscal week
The department budgets summed to a store total. GP% is shaded against the 18% target, waste% against the 1.5% ceiling. Edit departments on the other pages and this reflows.
Store weekly budget
Department weekly budget
Every department, every fiscal week. The yellow Growth, Margin and Waste cells are editable — click one, type a number, press Enter. Sales, purchases, GP and waste recompute instantly and save to the cloud.
Weekly budget by department
Sales budget grows last year's same week by the department growth %. Purchases leave the target margin (stock-neutral). The 15-day cap is the most a week's buying should carry at your stock ceiling — a purchase run above it is building stock past 15 days. Waste applies the category guideline, not a flat 1.5%.
Department settings
One row per department. Set the growth, target margin and waste guideline once; every week for that department uses it. Rows shaded red are running last-year waste at more than double their guideline.
Per-department budget settings