Regency SSE - Tech Division Revenue, Cost, Budgets by Resources

(Project Level) Report Date: 06-MAY-2024 11:55

Period Name: MAY-24 From 01-MAY-24 to 31-MAY-24

Page: 1 of 2

Project Organization: Regency Safety Services & Equipment - Technology Division

Project Manager: Mr. Jemis Mani

Project Type: CTV GENERAL

Project Number: CTV00053 Unbilled Receivables:

0.00
Project Name: PHCC Health Centers Unearned Revenue:
0.00 Costs Burdened: No

All amounts are shown in : QAR Unbilled Retention:

0.00

Total
Inception-to-Date PA Period

Revenue Resource Budget Revenue

Actual Revenue Actual Revenue

------------------------------ ------------------------------
------------------------------ ------------------------------
None 19,985,450.00

------------------------------
------------------------------ ------------------------------
19,985,450.00

Total
Inception-to-Date PA Period

Cost Resource Burdened Cost Budget

Actual Burdened Cost Actual Burdened Cost

------------------------------- ------------------------------
------------------------------ ------------------------------
GENERAL EXPENSES 6,260,764.00

GENERAL EXPENSES 6,260,764.00

MATERIAL - CTV 12,037,947.50

CCTV MATERIAL 12,037,947.50

------------------------------
------------------------------ ------------------------------
18,298,711.50
Regency SSE - Tech Division Revenue, Cost, Budgets by Resources
(Project Level) Report Date: 06-MAY-2024 11:55

Page: 2 of 2

Parameter Name: Value:

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Period Name:

Project Organization: Regency Safety Services & Equipment

- Technology Division
Project Manager:

Project Number: CTV00053

Project Name: PHCC Health Centers

Project Type:

Cost Budget Type: Approved Cost Budget

Revenue Budget Type: Approved Revenue Budget