Budgets and Costs for 2017/2018

2016/2017 is nearly over, I spent a day this week looking at our years budgets vs plans and where we had to re-forecast our budgets for Packaging, Supplies, Online Fulfilment, Dispatch, Couriers, Write Offs, Stock Adjustments etc.  Using these for the first year possible i’m going to base our new budgets on a full years actual information.  Basing it on our Online Costs increasing by the YOY Increase and Store Costs increasing by the YOY.  This means for the first time i can project and have a physically estimated budget for our cost lines for 2017/2018.



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