AlBaha Studio — Executive Board

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🟢

HEALTHY

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CPI Index

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Forecast Margin

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Budget Variance

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Collection Rate

Contract Value

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Excl. VAT

Planned Budget

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Actual Costs

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EAC Forecast

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At completion

Planned Profit

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Forecast Profit

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Monthly Burn — Planned vs Actual

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Planned TD

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Actual TD

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This Mo

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3-Mo Avg

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ETC

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Left

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Cumulative — Plan / Actual / Forecast

Revenue & Forecast

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Contract

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Collected

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Pending

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Not Invoiced

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EAC

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ETC

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Forecast Profit

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Margin

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Actual Costs

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💰 Total Actual (TD)

Actual

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Planned

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Var

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💼 Revenue Tracker

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#	Deliverable	By	Total	Paid	Pending	Remaining	Progress	Status
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