Capital
Investment register
In flightRETAIL.2026.0001

Melbourne Flagship Refurbishment

Priya Shah Jan 26 – Dec 26RetailProperty

Approved budget

$850,000

Locked version

Actual Spend

$312,451

36.8% utilised

Remaining forecast

$537,549

Budget minus Actual Spend

summaryfinancialsapprovalsactualshistory
Posted Actual Spend
PeriodSource transactionCurrencyAmount
Jan 26ERP-2026-0001AUD$45,000
Feb 26ERP-2026-0002AUD$52,500
Mar 26ERP-2026-0003AUD$60,000
Apr 26ERP-2026-0004AUD$48,000
May 26ERP-2026-0005AUD$56,000
June 26ERP-2026-0006AUD$50,951