ApprovedDIGITAL.2026.0002

Sydney Distribution Centre Solar Upgrade

Priya Shah July 26 – Dec 26DigitalProperty

Approved budget

$500,000

Locked version

Actual Spend

$45,001

9.0% utilised

Remaining forecast

$455,000

Budget minus Actual Spend

Monthly financial position

AUD reporting currency · Version 1

Locked

Period	Approved budget	Actual Spend	Remaining forecast	Variance
Jan 26	$41,667	$0	$41,667	$41,667 under budget
Feb 26	$41,667	$0	$41,667	$41,667 under budget
Mar 26	$41,667	$0	$41,667	$41,667 under budget
Apr 26	$41,667	$0	$41,667	$41,667 under budget
May 26	$41,667	$0	$41,667	$41,667 under budget
June 26	$41,667	$0	$41,667	$41,667 under budget
July 26	$41,667	$45,001	-$3,334	$3,334 over budget
Aug 26	$41,667	$0	$41,667	$41,667 under budget
Sept 26	$41,667	$0	$41,667	$41,667 under budget
Oct 26	$41,667	$0	$41,667	$41,667 under budget
Nov 26	$41,667	$0	$41,667	$41,667 under budget
Dec 26	$41,667	$0	$41,667	$41,667 under budget