Cost & Budget Center
Budget vs actual, P&L roll-ups, and forecasted spend across your portfolio.
Allocated FY
$490k
Spent
$0k
0% used
Remaining
$490k
Over budget
0
All budgets healthy. No lines over 85% utilisation.
| Budget | Scope | Category | Allocated | Spent | Remaining | Utilisation | |
|---|---|---|---|---|---|---|---|
DEMO-CI-B01 · Terminal integrity FY2027 FY2027 | location DEMO · Marsden Point Terminal | capital replacement | $340,000 | $0 | $340,000 | 0% | |
DEMO-CI-B02 · Corridor maintenance FY2027 FY2027 | location DEMO · Marsden Point–Wiri corridor | preventive maintenance | $150,000 | $0 | $150,000 | 0% |
Spend by category
No spend data yet.