Client:HealthpointHospital Package4.

1Fitoutworks
Contractor:Ranya
HealthpointHospital

PlannedCostCurvePackage4.1
14,000,000

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

0
Sep/16 Oct/16 Nov/16 Dec/16 Jan/17 Feb/17 Mar/17 Apr/17 May/17 Jun/17 Jul/17 Aug/17
Sep/16 Oct/16 Nov/16 Dec/16 Jan/17 Feb/17 Mar/17 Apr/17 May/17 Jun/17 Jul/17 Aug/17
PlannedMonthwise 2,957,400 166,453 0 260,306 284,509 332,817 496,293 767,251 888,000 2,081,300 3,891,780.00 710,892.00
ActualReceivedMonthwise 2,957,400 166,453 0 260,306 284,509 332,817 496,293 767,251
PlannedCummulative 2,957,400 3,123,853 3,123,853 3,384,159 3,668,667 4,001,484 4,497,777 5,265,028 6,153,028 8,234,328 12,126,108 12,837,000
ActualRecievedCumm. 2,957,400 3,123,853 3,123,853 3,384,159 3,668,667 4,001,484 4,497,777 5,265,028

PlannedMonthwise ActualReceivedMonthwise PlannedCummulative ActualRecievedCumm.