Ayesha Rahman
Admin, Approver · Project Director
Total BQ budget
115,125
5 projects
Approved + issued PO value
41,010,815
35623% of budget
Payments made
0
0% of commitments
Cash liability ahead
41,010,815
21,157,606 payable · 19,853,209 accrual
Budget vs Commitments vs Paid
Per-project comparison. Red bars indicate PO commitments that have exceeded BQ budget.
Over-budget projects
| Project | Budget | Committed | Over by |
|---|---|---|---|
ATS Industrial Park (MBW) VR/98-KAJANG | 0 | 41,010,815 | +41,010,815 (-100%) |
Upcoming cash liability
Payable (delivered, unpaid) plus accrual (undelivered commitments).
Per-project breakdown