Executive summary
Where the money went
Spend by phase
Total ledger spend, PKR
Construction spend by category (excl. plot)
Largest buckets first
Monthly construction burn
PKR per month, stacked by phase (plot excluded)
Grey structure
Grey structure breakdown
Main contractor (Asif) — contract vs measured vs paid
Labour contract @ Rs 400/sft on drawing area; final bill re-measured per item
| Item | PKR |
|---|
Cement price per bag
Derived from each purchase (amount ÷ bags)
Bricks per 1,000 & steel per kg
Unit-rate drift over the build — indexed to first purchase = 100
Finishing — spent so far vs plan
Finishing spent to date
Finishing budget (estimate sheet)
Expected cost per work package — PKR
Budget vs actual on closed/started finishing lines
| Package | Estimate | Actual / committed | Variance |
|---|
Extra & leakage — money that didn't go into the house
Site overheads
Projection to completion
Top 15 single payments (construction)
| Date | Description | Category | PKR |
|---|
Full categorised ledger
| Date | Description | Category | Phase | PKR |
|---|