COM.11 Complex School Washroom — Cost Control Dashboard

Budget scenario

Monthly spend (GH₵)

Cumulative spend against budget

Spend by category

CategoryAmountShareEntries 

Budget by element

ElementLowMidpointHigh

Monthly detail & budget consumption

MonthSpendMoMCumulative% of budgetEntries

Largest single entries

DateItemCategoryAmount

Top cost lines

ItemAmountShareEntries 

Labour vs materials

GroupAmountShare 

Budget scenarios

ScenarioBudgetSpentRemaining

Management exceptions & controls

CheckEntriesAmount

Payment mode & supervision

Mode / supervisorAmountShareEntries

Category spend by month (GH₵)