Arvind Smartspaces Ltd.

, Ahmedabad 23-JUN-20 07:36 PM

Budget Vs Actual Utilisation as on 23-JUN-20 (Figures in Rs.) Page 1 of 2

Expense Center Budget Head Budget WI Amt. Indent Amt. Utilization Balance

BEYOND FIVE PHASE : PHASE1

BUILDING MEP ELECTRICAL 16603.00 16603.00 0.00 16603.00 0.00

Expense Centre Project Total : 16603.00 16603.00 0.00 16603.00 0.00

CLUB HOUSE CORE AND SHELL WITH WATERPROOFING 124000.00 124000.00 0.00 124000.00 0.00

Expense Centre Project Total : 124000.00 124000.00 0.00 124000.00 0.00

CONSULTANTS ARCHITECT 5714501.00 5714501.00 0.00 5714501.00 0.00
STRUCTURAL 7046100.00 7046100.00 0.00 7046100.00 0.00

Expense Centre Project Total : 12760601.00 12760601.00 0.00 12760601.00 0.00

EXTERNAL INFRASTRUCTURE CCTV CAMERA / LV SERVICES / VDF 15300.00 15300.00 0.00 15300.00 0.00
COMPOUND WALL/GATE/SECURITY CABIN 39468180.00 38405386.90 9502.20 38414889.10 1053290.90
EXTERNAL DEVELOPMENT EARTHWORKS 1217236.00 1217236.00 0.00 1217236.00 0.00
EXTERNAL SOFTSCAPING 365529.00 307554.00 43325.00 350879.00 14650.00
ROADS & PAVEMENTS 20776656.00 20587556.00 6000.00 20593556.00 183100.00
VILLA / PLOT PARTITION WALLS 27546831.00 27546831.00 0.00 27546831.00 0.00

Expense Centre Project Total : 89389732.00 88079863.90 58827.20 88138691.10 1251040.90

INITIAL SITE DEVELOPMENT/ TEMPORARY TEMP MISC. 282115.00 282115.00 0.00 282115.00 0.00

Expense Centre Project Total : 282115.00 282115.00 0.00 282115.00 0.00

OH - HR / ADMIN ADHOC / THIRD PARTY AGENCY MANPOWER 785919.00 737136.54 0.00 737136.54 48782.46
MISC. OVERHEADS 34300.00 4299.60 0.00 4299.60 30000.40
SECURITY 2032664.00 2008014.82 0.00 2008014.82 24649.18
STATUTORY OHS 1262800.00 1199596.00 0.00 1199596.00 63204.00

Expense Centre Project Total : 4115683.00 3949046.96 0.00 3949046.96 166636.04

OTHER MISC WORK FUEL & OIL 607624.00 506824.00 50400.00 557224.00 50400.00
QUALITY / TESTING 86577.00 86577.00 0.00 86577.00 0.00
REPAIR & MAINTAINANCE - MACHINERY / PUMPS 244785.00 120785.00 99499.72 220284.72 24500.28
WATER SUPPLY/TANKER 162500.00 162500.00 0.00 162500.00 0.00

Expense Centre Project Total : 1101486.00 876686.00 149899.72 1026585.72 74900.28

OVERHEAD COST - IT INTERNET LEASELINE / BROADBAND 99000.00 0.00 99000.00

Expense Centre Project Total : 99000.00 0.00 99000.00

OVERHEAD COST - LEGAL LAWERS AND PROFESSIONALS 3000000.00 840000.00 0.00 840000.00 2160000.00

Expense Centre Project Total : 3000000.00 840000.00 0.00 840000.00 2160000.00

SITE SALES OFFICE SALES OFFICE STRUCTURE AND INTERRIOR 8822999.00 8816305.68 2400.00 8818705.68 4293.32

Expense Centre Project Total :

 Arvind Smartspaces Ltd., Ahmedabad 23-JUN-20 07:36 PM

Budget Vs Actual Utilisation as on 23-JUN-20 (Figures in Rs.) Page 2 of 2

Expense Center Budget Head Budget WI Amt. Indent Amt. Utilization Balance

BEYOND FIVE PHASE1

SITE SALES OFFICE 8822999.00 8816305.68 2400.00 8818705.68 4293.32
Project Total : 119712219.00 115745221.54 211126.92 115956348.46 3755870.54