Operations Team
Admin
Budget & Expense Breakdown
Total Budget
AED 679K
Spent to Date
AED 664K
98% utilised
Remaining
AED 15K
under budget
Forecast Underspend
AED 15K
✓ on track
Actual Spend by Category
Animal Feed Cost
AED 376K
Animal Medicine
AED 51K
Salaries
AED 97K
Maintenance & Repair
AED 29K
Visa Expenses
AED 20K
Software
AED 15K
Audit Fee
AED 15K
Bonus
AED 9K
Health Insurance
AED 7K
Electricity & Water
AED 7K
Equipment
AED 5K
Spare Parts & Car
AED 5K
Transportation
AED 5K
Leave Salary
AED 5K
Travel & Air Tickets
AED 4K
End of Services
AED 4K
Chemical Materials
AED 3K
Governmental Fee
AED 3K
Petrol & Oil
AED 1K
Telephone
AED 1K
Bank Expenses
AED 1K
Milk Parlour Spares
AED 1K
Office Expenses
AED 0K
Printing
AED 0K
Monthly Budget vs Actual
- Budget
- Actual
Category Breakdown
| Category | Budgeted (AED) | Actual (AED) | Variance (AED) | Variance % |
|---|---|---|---|---|
| Animal Feed Cost | AED 380,000 | AED 375,791 | AED -4,209 | -1.1% |
| Animal Medicine | AED 55,000 | AED 50,838 | AED -4,162 | -7.6% |
| Salaries | AED 100,000 | AED 97,301 | AED -2,699 | -2.7% |
| Maintenance & Repair | AED 30,000 | AED 28,894 | AED -1,106 | -3.7% |
| Visa Expenses | AED 21,000 | AED 19,974 | AED -1,026 | -4.9% |
| Software | AED 15,000 | AED 14,762 | AED -238 | -1.6% |
| Audit Fee | AED 15,000 | AED 15,000 | AED 0 | 0.0% |
| Bonus | AED 9,000 | AED 9,000 | AED 0 | 0.0% |
| Health Insurance | AED 7,000 | AED 6,804 | AED -196 | -2.8% |
| Electricity & Water | AED 7,000 | AED 7,000 | AED 0 | 0.0% |
| Equipment | AED 5,500 | AED 5,200 | AED -300 | -5.5% |
| Spare Parts & Car | AED 5,500 | AED 5,140 | AED -360 | -6.5% |
| Transportation | AED 5,500 | AED 5,277 | AED -223 | -4.1% |
| Leave Salary | AED 5,000 | AED 5,000 | AED 0 | 0.0% |
| Travel & Air Tickets | AED 4,000 | AED 4,000 | AED 0 | 0.0% |
| End of Services | AED 4,000 | AED 4,000 | AED 0 | 0.0% |
| Chemical Materials | AED 3,500 | AED 3,210 | AED -290 | -8.3% |
| Governmental Fee | AED 3,000 | AED 2,932 | AED -68 | -2.3% |
| Petrol & Oil | AED 1,500 | AED 1,474 | AED -26 | -1.7% |
| Telephone | AED 800 | AED 800 | AED 0 | 0.0% |
| Bank Expenses | AED 800 | AED 775 | AED -25 | -3.1% |
| Milk Parlour Spares | AED 600 | AED 544 | AED -56 | -9.3% |
| Office Expenses | AED 300 | AED 306 | +AED 6 | +2.0% |
| Printing | AED 150 | AED 138 | AED -12 | -8.0% |