Budget Tracker
Plan vs actual across 5 budget categories — YTD 2026
Total Plan YTD
₫8.7B
Total Actual YTD
₫1.5B
Remaining
₫7.2B
17.2% used
Plan vs Actual by Category
Red < 80% · Amber 80–95% · Green 95–105% · Blue > 105%Promotion26%
Actual ₫770.5MTarget ₫3B
Technology11%
Actual ₫335.2MTarget ₫3B
Loyalty Reward25%
Actual ₫346.1MTarget ₫1.4B
MOP0%
Actual ₫0Target ₫1.2B
Partnership23%
Actual ₫37.8MTarget ₫165M