Ruang Kerja Pengurusan Projek
Ringkasan Bajet
Bandingkan bajet diluluskan, komitmen, perbelanjaan sebenar dan baki mengikut kategori.
Budget Snapshot
Approved budget dan Finance source version
ApprovedRM150,000
CommittedRM52,500
ActualRM31,500
Budget utilisation56%
| Category | Approved | Committed | Actual | Variance |
|---|---|---|---|---|
| Development | RM97,500 | RM42,000 | RM24,500 | RM+73,000 |
| Premis & Keselamatan | RM18,000 | RM6,500 | RM4,200 | RM+13,800 |
| Latihan & Pelancaran | RM15,000 | RM4,000 | RM2,800 | RM+12,200 |
| Legal / IP | RM7,500 | RM0 | RM0 | RM+7,500 |
Sumber Kewangan
Rekod bajet yang diluluskan
SourceFIN-BUD-2026-18
Versionv4
Captured31 Ogo 2026 10:45
Reconciled byMira · Finance
CurrencyMYR
Rujukan KewanganButiran transaksi dan rekonsiliasi kekal dalam Finance Module.