PRJ-2025-003•Supply & Apply
Royal Palace Renovation
Planning
Budget
$880,000
Committed
$193,600
Actual
$70,400
Forecast
$888,800
Margin (25.2%)
$299,200
Project budget vs spend
Actual $70,400 · Committed $193,600Budget $880,000
By category
material
$35,200 / $440,000
fabrication
$35,200 / $220,000+$8,800
installation
$0 / $132,000
overhead
$0 / $88,000