Sep-2021 Oct-2021 Nov-2021 Dec-2021

Planned Financial RM51,657.78 RM128,208.61 RM208,404.72 RM334,516.87

Actual Financial RM0.00 RM56,500.00 RM242,800.00 RM672,500.00
Actual Financial % 0% 2% 9% 24%
Planned Physical % 3% 8% 13% 21%
Actual Physical % x x x 31%
 Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022
RM752,142.31 RM1,130,747.08 RM1,526,052.50 RM2,012,569.79 RM2,690,374.40 RM2,760,000.00
RM1,003,500.00 RM1,417,500.00
36% 51% 0% 0% 0% 0%
40% 58% 76% 92% 99% 100%
57% 65%