Capital

Acme Capital · Current FY

Investment register

IdeaRETAIL.2026.0002

Auckland Store HVAC Replacement

Priya Shah Jan 26 – Dec 26RetailMaintenance

Approved budget

$95,000

Locked version

Actual Spend

$0

0.0% utilised

Remaining forecast

$95,000

Budget minus Actual Spend

summary financials approvals actuals history

Monthly financial position

AUD reporting currency · Version 1

Locked

Period	Approved budget	Actual Spend	Remaining forecast	Variance
Jan 26	$7,917	$0	$7,917	$7,917 under budget
Feb 26	$7,917	$0	$7,917	$7,917 under budget
Mar 26	$7,917	$0	$7,917	$7,917 under budget
Apr 26	$7,917	$0	$7,917	$7,917 under budget
May 26	$7,917	$0	$7,917	$7,917 under budget
June 26	$7,917	$0	$7,917	$7,917 under budget
July 26	$7,917	$0	$7,917	$7,917 under budget
Aug 26	$7,917	$0	$7,917	$7,917 under budget
Sept 26	$7,917	$0	$7,917	$7,917 under budget
Oct 26	$7,917	$0	$7,917	$7,917 under budget
Nov 26	$7,917	$0	$7,917	$7,917 under budget
Dec 26	$7,917	$0	$7,917	$7,917 under budget