Business plan (BP)
AED 480K
committed budget
Revised budget
AED 460K
Saving AED 20K
Deployed
AED 210K
AED 250K remaining
Utilisation
46%
On Track
Budget by operating companyBP vs revised vs deployed · 1 OpCos
| Operating company | BP | Revised | Spent | Variance | Utilisation |
|---|---|---|---|---|---|
| United Diesel | AED 480K | AED 460K | AED 210K | +20K | 46% |
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.