Cash Flow & Budget Variance
PROTrack total allocated budget vs. progressive estimates and actual material expenditures.
Total Allocated Budget
Rs. 75,000,000
Buildify Tower
Actual Spent to Date
Rs. 7,850,000
10% of Total Budget
Remaining Unspent
Rs. 67,150,000
90% Available Cash Reserve
Estimated Final Variance
+Rs. 61,800,000
Safe: Est. is 82% Under Budget
62%
Section 37: Cost vs. Physical Progress Correlation
Physical Progress: 62% • Budget Consumed: 10%
HEALTHY: Spending tracks behind physical workView Progress
Category Budget Breakdown & Actual Variance
Detailed tracking by major Pakistani construction packages.
| Construction Category | Allocated Budget | Estimated Cost | Actual Cost to Date | Remaining Balance | Variance % | Status |
|---|---|---|---|---|---|---|
| Grey Structure (Civil, RCC, Masonry) | Rs. 33,750,000 | Rs. 5,950,000 | Rs. 4,800,000 | Rs. 28,950,000 | -19.3% | ON TRACK |
| Finishing & Fixtures (17 Trades) | Rs. 22,500,000 | Rs. 3,960,000 | Rs. 1,450,000 | Rs. 21,050,000 | -63.4% | ON TRACK |
| Site Labour & Workforce Contractors | Rs. 11,250,000 | Rs. 1,980,000 | Rs. 1,100,000 | Rs. 10,150,000 | -44.4% | ON TRACK |
| Logistics, Loading & Site Transport | Rs. 3,750,000 | Rs. 660,000 | Rs. 320,000 | Rs. 3,430,000 | -51.5% | ON TRACK |
| Permits, Utilities & Contingency | Rs. 3,750,000 | Rs. 650,000 | Rs. 180,000 | Rs. 3,570,000 | -72.3% | ON TRACK |