Cost & Budget Center
Budget vs actual, P&L roll-ups, and forecasted spend across your portfolio.
Allocated FY
$11,665,000.00
Spent
$4,703,000.00
40% used
Remaining
$5,248,000.00
Over budget
0
Variance Alerts
1 flaggedBURN ALERT
Portfolio Operational Maintenance FY2026
89% utilised — $438.0k remaining
| Budget | Scope | Category | Allocated | Spent | Remaining | Utilisation | |
|---|---|---|---|---|---|---|---|
Vertical Transport Servicing — All Buildings FY2027 | asset class Vertical Transport | contractors | $410,000 | $78,000 | $200,000 | 19% | |
The Landmark — Commissioning & Handover FY2027 | location The Landmark Precinct | capital replacement | $1,450,000 | $96,000 | $942,000 | 7% | |
Portfolio Operational Maintenance FY2026 FY2026 | organisation Aníko Group Portfolio | operational | $3,850,000 | $3,412,000 | $170,000 | 89% | |
Spare Parts & Consumables FY2027 | asset class Inventory | parts | $185,000 | $64,000 | $80,000 | 35% | |
Portfolio Operational Maintenance FY2027 FY2027 | organisation Aníko Group Portfolio | operational | $4,200,000 | $642,000 | $3,060,000 | 15% | |
Athena Quays — Defect Rectification Programme FY2027 | location Athena Quays — Hope Island | corrective maintenance | $520,000 | $186,000 | $120,000 | 36% | |
Essential Safety Measures & Compliance FY2027 | work type Compliance & Certification | contractors | $365,000 | $104,000 | $200,000 | 28% | |
Hope Island Cluster — Preventive Maintenance FY2027 | location Hope Island Cluster | preventive maintenance | $685,000 | $121,000 | $476,000 | 18% |
Spend by category
Total: $4,703,000
operational$4,054,00086.2%
corrective maintenance$186,0004.0%
contractors$182,0003.9%
preventive maintenance$121,0002.6%
capital replacement$96,0002.0%
parts$64,0001.4%