Budget Summary

Budget Allocated 8M
Total Spent 4M
Budget Remaining 4M

Purchase Requests

Material Requests 5,000
Assets Request 5,000
Parts Request 5,000

Total Requests

Pending Requests 5,000
Assets Request 5,000

Labours

Daily Wage 20
Full Time 14

Overview

2026
January
February
March
April
May
June
July
August
September
October
November
December

Expenses

Extra labour Cost
200,000
Supply cost
100,000
Vendor Payments
20,000,000
Other Expenses
10,000

Total Budget

Expense 10% Material Precured 60% Remaining Budget 40%