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
Monthly financial position

AUD reporting currency · Version 1

Locked
PeriodApproved budgetActual SpendRemaining forecastVariance
Jan 26$70,833$45,000$25,833$25,833 under budget
Feb 26$70,833$52,500$18,333$18,333 under budget
Mar 26$70,833$60,000$10,833$10,833 under budget
Apr 26$70,833$48,000$22,833$22,833 under budget
May 26$70,833$56,000$14,833$14,833 under budget
June 26$70,833$50,951$19,883$19,883 under budget
July 26$70,833$0$70,833$70,833 under budget
Aug 26$70,833$0$70,833$70,833 under budget
Sept 26$70,833$0$70,833$70,833 under budget
Oct 26$70,833$0$70,833$70,833 under budget
Nov 26$70,833$0$70,833$70,833 under budget
Dec 26$70,833$0$70,833$70,833 under budget