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  • Project Development Budget Remaining Till The End of The Year - Jan Report.

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    Omar
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    Project Development Budget Remaining Till the End of the Year - Jan Report.

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    Project Development Budget Remaining Till The End of The Year - Jan Report.

    Uploaded by

    Omar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Budget Jan Actual Budget Remaining

    Description
    2024 2024 till the end of the year
    Travelling Expense 600,000 600,000
    Marketing & Promotional Activates 20,000 20,000
    Utilities & Communications 25,000 25,000
    Maintenance 20,000 (5,037) 14,963
    Government Exp 5,000 5,000
    Consultancy 300,000 300,000
    Total Opex. 970,000 (5,037) 964,963
    BAHRAIN PROJECT 7,482,542 (226,578) 7,255,964
    FROZEN PROJECT 2,400,000 2,400,000
    2ND & 3RD FLOOR OFFICE RENOVATION 2,600,000 2,600,000
    AJLAAN NEW WAREHOUSE 2,500,000 (14,400) 2,485,600
    King's Road Project - South Obhur Project 2,500,000 (296,906) 2,203,094
    Total Capex. 17,482,542 (537,885) 16,944,657
    Grand Total 18,452,542 (542,922) 17,909,620

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