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Cost Control

**Alarm dev. (Actual vs. Budget)

Duties Frequency

1- Cost Report (EAC) Project : Quarterly-Monthly


2- Budget Analysis (uploading ERP) :
3- Waste Report (Material) : Monthly
4- Coding Tracking (Material Issuance - Invoices) : Monthly-Semi Monthly
5- AOP annual operations plan (Year Target) : Quarterly
6- Any other ad-hocs :

High Technical Medium Technical

Budget Analysis (errors - requisition cycle) AOP


Cost Report (Margin - Revenue) Coding
Waste Report (Reasonable) Requestioning Cycle (PR - ESR)

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