Business plan (BP)
AED 720K
committed budget
Revised budget
AED 695K
Saving AED 25K
Deployed
AED 348K
AED 347K remaining
Utilisation
50%
On Track
Budget by operating companyBP vs revised vs deployed · 1 OpCos
| Operating company | BP | Revised | Spent | Variance | Utilisation |
|---|---|---|---|---|---|
| Central Trading Company | AED 720K | AED 695K | AED 348K | +25K | 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.