Business plan (BP)
AED 2.4M
committed budget
Revised budget
AED 2.2M
Saving AED 220K
Deployed
AED 1.1M
AED 1.1M remaining
Utilisation
50%
On Track
Budget by operating companyBP vs revised vs deployed · 1 OpCos
| Operating company | BP | Revised | Spent | Variance | Utilisation |
|---|---|---|---|---|---|
| Al Rostamani Trading | AED 2.4M | AED 2.2M | AED 1.1M | +220K | 50% |
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.