💰 Cost Tracking
Monitor budget vs actual costs across all projects
Total Portfolio Budget
R 40 500 000
Total Actual Spend
R 41 760 000
Project
Budget
Actual
Variance
Riverside Towers
R 12 500 000
R 13 050 000
+4.2%
East Bridge
R 8 500 000
R 9 080 000
+6.8%
Midtown Office
R 5 500 000
R 5 380 000
-2.1%
Harbor Development
R 9 800 000
R 10 120 000
+3.2%
Westside Plaza
R 4 200 000
R 4 130 000
-1.5%
Phase Level Breakdown
Phase
Project
Budget
Actual
Variance
Structural Works
Riverside Towers
R 5 000 000
R 5 400 000
+8%
Foundation
Riverside Towers
R 3 000 000
R 2 850 000
-5%
Finishing
Riverside Towers
R 2 500 000
R 2 750 000
+10%
Structural Works
East Bridge
R 3 500 000
R 3 850 000
+10%
Foundation
East Bridge
R 2 000 000
R 2 150 000
+7.5%
⚠️ Variance AlertEast Bridge is over budget by more than 5%. Review recommended.