💰 Budget Allocation
View and manage budget distribution across projects
Total Portfolio Budget
R 40 500 000
Total Spent
R 27 500 000
67.9% of budget
Remaining Budget
R 13 000 000
Project
Total Budget
Spent
Remaining
Utilization
Riverside Towers
R 12 500 000
R 8 500 000
R 4 000 000
East Bridge
R 8 500 000
R 6 200 000
R 2 300 000
Midtown Office
R 5 500 000
R 4 800 000
R 700 000
Harbor Development
R 9 800 000
R 4 200 000
R 5 600 000
Westside Plaza
R 4 200 000
R 3 800 000
R 400 000
Phase Level Allocation
Phase
Project
Allocated
Spent
Remaining
Structural Works
Riverside Towers
R 5 000 000
R 4 600 000
R 400 000
Foundation
Riverside Towers
R 3 000 000
R 2 850 000
R 150 000
Finishing
Riverside Towers
R 2 500 000
R 1 050 000
R 1 450 000
Structural Works
East Bridge
R 3 500 000
R 2 800 000
R 700 000
Foundation
East Bridge
R 2 000 000
R 1 950 000
R 50 000