GOLF GATE TOWER - B

(RESIDENTIAL TOWER - G+2P+27F & CAR PARK - G+2P) ON PLOT NO.676-7876 AT DAMAC HILLS

CASH FLOW / PLANNED PROGRESS S-CURVE

Month Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24

Monthly Planned 16 44 46 64 83 134 176 233 234 399 572 587 701 692 726 844 558 358 73 19 14 13
Monthly Actual
Cumu Planned 16 60 106 170 253 387 563 796 1030 1429 2001 2588 3289 3981 4707 5550 6108 6467 6539 6559 6573 6585
Cumu Actual
Var.± (Interva-M)
Var.± (Cum)

Progress S-Curve by Manpower (Monthly)

90000% 100%
844

80000%
90%

726
701 692 80%
70000%

70%
60000% 587
572
558
60%
50000%

50%
399
40000%
358
40%

30000%
30%
233 234

20000% 176
20%
134

10000% 83
64 73 10%
44 46
16 19 14 13
0% 0%
Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24
Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24
Monthly Planned 16 44 46 64 83 134 176 233 234 399 572 587 701 692 726 844 558 358 73 19 14 13
Monthly Actual
Cumu Planned 16 60 106 170 253 387 563 796 1030 1429 2001 2588 3289 3981 4707 5550 6108 6467 6539 6559 6573 6585
Cumu Actual