Budget
Plan the year by account and by product, then compare it with what happened.
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Original · ApprovedApproved on 2026-01-05
Approved budgets are locked. Add a revision to change it.
Revenue (EGP) · FY 2026
11.6M+4.1% (better)
This year's estimate 11.1M
Gross profit (EGP) · FY 2026
5.4M+9.1% (better)
This year's estimate 5.0M · Margin 46.9%
Expenses (EGP) · FY 2026
4.4M+3.1% (worse)
This year's estimate 4.3M
Net profit (EGP) · FY 2026
1.0M+45.4% (better)
This year's estimate 712K · Margin 8.9%
BiPAP Machine21.6%
2.5M
Oxygen Concentrator 5L19.2%
2.2M
Oxygen Concentrator 10L12.5%
1.4M
Patient Monitor 7-inch10.4%
1.2M
CPAP Machine8.8%
1.0M
Hospital Bed Electric8.4%
977K
Hospitals4.3%
496K
Homecare3.9%
448K
4 more
1.3M
BiPAP Machine 2.5M (21.6%), Oxygen Concentrator 5L 2.2M (19.2%), Oxygen Concentrator 10L 1.4M (12.5%), Patient Monitor 7-inch 1.2M (10.4%), CPAP Machine 1.0M (8.8%), Hospital Bed Electric 977K (8.4%), Hospitals 496K (4.3%), Homecare 448K (3.9%)
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| Name | FY 2024 (EGP) | This year to date (EGP) | This year's estimate (EGP) | New year (EGP) | Change | By month |
|---|---|---|---|---|---|---|
BiPAP Machine 21.6% | 1.8M | 1.7M | 2.3M | 2.5M+10% (better) | +10% (better) | |
Oxygen Concentrator 5L 19.2% | 1.6M | 1.4M | 1.9M | 2.2M+15% (better) | +15% (better) | |
Oxygen Concentrator 10L 12.5% | 1.5M | 1.1M | 1.4M | 1.4M0% | 0% | |
Patient Monitor 7-inch 10.4% | 1.2M | 879K | 1.3M | 1.2M-5% (worse) | -5% (worse) | |
Hospital Bed Electric 8.4% | 1.0M | 676K | 977K | 977K0% | 0% | |
CPAP Machine 8.8% | 983K | 715K | 1.0M | 1.0M0% | 0% | |
Annual Maintenance Contract 2.8% | 346K | 226K | 323K | 323K0% | 0% | |
Full Face Mask 2.7% | 285K | 227K | 317K | 317K0% | 0% | |
Blood Pressure Monitor 2.9% | 256K | 231K | 331K | 331K0% | 0% | |
Pulse Oximeter 2.5% | 273K | 209K | 287K | 287K0% | 0% | |
Hospitals 4.3% | 481K | 355K | 496K | 496K0% | 0% | |
Homecare 3.9% | 458K | 321K | 448K | 448K0% | 0% | |
| Total | 10.2M | 8.0M | 11.1M | 11.6M | +4.1% (better) |