Business plan (BP)
AED 3.2M
committed budget
Revised budget
AED 3.1M
Saving AED 100K
Deployed
AED 1.7M
AED 1.4M remaining
Utilisation
55%
On Track
Budget by operating companyBP vs revised vs deployed · 1 OpCos
| Operating company | BP | Revised | Spent | Variance | Utilisation |
|---|---|---|---|---|---|
| Al Rostamani Int'l Exchange | AED 3.2M | AED 3.1M | AED 1.7M | +100K | 55% |
Spend by category
Categories not itemised yet
ARG budgets are tracked at the OpCo level. Per-category breakdown (Creative, Media, Services, Ops) will appear once submitted.
Strategic mix
Creative share0%
Media share0%0% digital · 0% offline
Operations share0%
Creative : media ratio—
Investment status (PARITY §3): "On Track" when revised ≤ BP, else "Watch"; amber when any single OpCo's revised exceeds its BP.