Tasks All

Cumulative Cost
Year Month Total
2019 April 1458153.579 1064515.408 204400000 0.89
May 3155373.012 2774060.885 204400000 1.43
June 4963004.722 4593621.024 204400000 2.2
July 7787173.393 7239670.691 204400000 3.22
August 12759203.6 11871232.45 204400000 4.07
September 17640818.46 16331168.78 204400000 4.91
October 21249802.34 19167927.74 204400000 5.92
November 25696546.41 23467040.88 204400000 6.69
December 31993431.52 28927651.69 204400000 7.35
2020 January 38374604.55 34358160.07 204400000 8.78
February 44312567.58 39547865.5 204400000 9.59
March 49789029.07 43768160.67 204400000 9.59
April 53067661.43 45778132.25 204400000 9.59
May 56199894.94 47944333.26 204400000 10.8
June 59152531.59 49837555.4 204400000 12.21
July 65455855.46 54588525.36 204400000 13.82
August 72107929.33 59949652.64 204400000 14.48
September 78703991.61 66837423.7 204400000 16.83
October 89175915.57 76457547.24 204400000 17.69
November 99323425.95 88207028.87 204400000 18.51
December 109874662.5 101530884.2 204400000 19.39
2021 January 120557909.2 115452593.3 204400000 19.96
February 130207293.5 127813703 204400000 20.88
March 140889135.8 140667724.2 204400000 21.84
April 151219334.8 153237968.9 204400000 23.34
May 159674885.9 164280569.7 204400000 25.83
June 166849639.4 172897422.3 204400000 28.35
July 173933444.1 182641560.1 204400000 30.98
August 180759974.2 190687808.1 204400000 34.11
September 187349632.8 195501234.4 204400000 37.41
October 194361012.8 199621418.7 204400000 40.3
November 201212488.7 202148093 204400000 42.56
December 204086165.5 204076702.6 204400000 45.03
2022 January 204400000 204400000 204400000 47.58
Grand Total 204400000 204400000 51.35
204400000 55.24
204400000 58.49
204400000 62.8
204400000 67.17
204400000 71.3
204400000 74.26
204400000 77.37
204400000 80.69
204400000 84.45
204400000 88.49
204400000 92.31
204400000 96.29
204400000 98.45
204400000 99.96
204400000 100
 1819160
2922920
4496800
6581680
8319080
10036040
12100480
13674360
15023400
17946320
19601960
19601960
19601960
22075200
24957240
28248080
29597120
34400520
36158360
37834440
39633160
40798240
42678720
44640960
47706960
52796520
57947400
63323120
69720840
76466040
82373200
86992640
92041320
97253520
104959400
112910560
119553560
128363200
137295480
145737200
151787440
158144280
164930360
172615800
180873560
188681640
196816760
201231800
204318240
204400000
Month Year Cumulative Cost Actual Cost
Apr 2019 RM1.06 M RM.00 M
May RM2.77 M RM.00 M
June RM4.59 M RM3.52 M
July RM7.24 M RM5.10 M
Aug RM11.87 M RM8.58 M
Sept RM16.33 M RM11.12 M
Oct RM19.17 M RM13.01 M
Nov RM23.47 M RM13.62 M
Dec RM25.73 M RM15.06 M
Jan 2020 RM30.68 M RM16.98 M
Feb RM36.87 M RM19.48 M
Mar RM41.82 M RM19.48 M
April RM52.00 M RM19.48 M
May RM59.40 M RM19.48 M
June RM63.94 M RM19.48 M
July RM75.40 M RM19.48 M
Aug RM87.34 M
Sept RM99.77 M
Oct RM118.51 M
Nov RM130.63 M
Dec RM142.12 M
Jan 2021 RM151.62 M
Feb RM159.58 M
Mar RM167.36 M
April RM178.48 M
May RM183.39 M
June RM188.05 M
July RM190.85 M
Aug RM192.63 M
Sept RM195.06 M
Oct RM199.60 M
Nov RM202.01 M
Dec RM203.85 M
Jan 2022 RM204.40 M
Grand Tota RM204,400,000.00 RM204,400,000.00
 RM250.00 M

RM200.00 M
Cumulative Cost (Million)

RM150.00 M

RM100.00 M
RM50.00 M

RM.00 M
2019
Apr May June July Aug Sept
 2020
July Aug Sept Oct Nov Dec Jan Feb Mar April May June C
S-CURVE FINANCIAL
 2021
April May June July Cost Aug
Cumulative ActualSept
Cost Oct Nov Dec Jan Feb Mar
2021
Jan Feb Mar April May June July Aug Sept Oct Nov Dec
 2022
Oct Nov Dec Jan
Month Year Cumulative Cost Revised Cumulative CosActual Cost
Apr 2019 RM1.06 M RM1.82 M RM.00 M
May RM2.77 M RM2.92 M RM.00 M
June RM4.59 M RM4.50 M RM3.52 M
July RM7.24 M RM6.58 M RM5.10 M
Aug RM11.87 M RM8.32 M RM8.58 M
Sept RM16.33 M RM10.04 M RM11.12 M
Oct RM19.17 M RM12.10 M RM13.01 M
Nov RM23.47 M RM13.67 M RM13.62 M
Dec RM25.73 M RM15.02 M RM15.06 M
Jan 2020 RM30.68 M RM17.95 M RM16.98 M
Feb RM36.87 M RM19.60 M RM19.48 M
Mar RM41.82 M RM19.60 M RM19.48 M
April RM52.00 M RM19.60 M RM19.48 M
May RM59.40 M RM22.08 M RM19.48 M
June RM63.94 M RM24.96 M RM19.48 M
July RM75.40 M RM28.25 M RM19.48 M
Aug RM87.34 M RM29.60 M RM19.48 M
Sept RM99.77 M RM34.40 M
Oct RM118.51 M RM36.16 M
Nov RM130.63 M RM37.83 M
Dec RM142.12 M RM39.63 M
Jan 2021 RM151.62 M RM40.80 M
Feb RM159.58 M RM42.68 M
Mar RM167.36 M RM44.64 M
April RM178.48 M RM47.71 M
May RM183.39 M RM52.80 M
June RM188.05 M RM57.95 M
July RM190.85 M RM63.32 M
Aug RM192.63 M RM69.72 M
Sept RM195.06 M RM76.47 M
Oct RM199.60 M RM82.37 M
Nov RM202.01 M RM86.99 M
Dec RM203.85 M RM92.04 M
Jan 2022 RM204.40 M RM97.25 M
Grand Tota RM204,400,000.00 RM104.96 M RM204,400,000.00
RM112.91 M
RM119.55 M
RM128.36 M
RM137.30 M
RM145.74 M
RM151.79 M
RM158.14 M
RM164.93 M
RM172.62 M
RM180.87 M
RM188.68 M
RM196.82 M
RM201.23 M
RM204.32 M
RM204.40 M
 RM250.00 M

Cumulative Cost (Million) RM200.00 M

RM150.00 M

RM100.00 M
RM50.00 M

RM.00 M
2019
Apr May June July Aug Sept O
 2020
July Aug Sept Oct Nov Dec Jan Feb Mar April May June July Aug Sept Oct Nov Dec
Cumu
S-CURVE FINANCIAL
 2021 2022
Aug Sept Oct Nov Dec
Cumulative Jan
Cost Feb Actual
MarCost April May June July
Revised Cumulative Cost Aug Sept Oct Nov Dec Jan
 2022
Oct Nov Dec Jan
Month Year Cumulative Cost Revised Cumulative Cost Actual Cost
Apr 2019 RM1.06 M RM.00 M
May RM2.77 M RM1.82 M RM.00 M
June RM4.59 M RM2.92 M RM3.52 M
July RM7.24 M RM4.50 M RM5.10 M
Aug RM11.87 M RM6.58 M RM8.58 M
Sept RM16.33 M RM8.32 M RM11.12 M
Oct RM19.17 M RM10.04 M RM13.01 M
Nov RM23.47 M RM12.10 M RM13.62 M
Dec RM25.73 M RM13.67 M RM15.06 M
Jan 2020 RM30.68 M RM15.02 M RM16.98 M
Feb RM36.87 M RM17.95 M RM19.48 M
Mar RM41.82 M RM19.60 M RM19.48 M
April RM52.00 M RM19.60 M RM19.48 M
May RM59.40 M RM19.60 M RM19.48 M
June RM63.94 M RM22.08 M RM20.93 M
July RM75.40 M RM24.96 M RM20.93 M
Aug RM87.34 M RM28.25 M RM20.93 M
Sept RM99.77 M RM29.60 M RM27.03 M
Oct RM118.51 M RM34.40 M RM28.89 M
Nov RM130.63 M RM36.16 M RM30.67 M
Dec RM142.12 M RM37.83 M RM33.37 M
Jan 2021 RM151.62 M RM39.63 M RM34.92 M
Feb RM159.58 M RM40.80 M RM36.90 M
Mar RM167.36 M RM42.68 M RM38.73 M
April RM178.48 M RM44.64 M RM39.73 M
May RM183.39 M RM47.71 M RM41.19 M
June RM188.05 M RM52.80 M RM41.19 M
July RM190.85 M RM57.95 M RM41.19 M
Aug RM192.63 M RM63.32 M RM41.19 M
Sept RM195.06 M RM69.72 M RM42.37 M
Oct RM199.60 M RM76.47 M RM45.50 M
Nov RM202.01 M RM82.37 M RM47.53 M
Dec RM203.85 M RM86.99 M RM49.10 M
Jan 2022 RM204.40 M RM92.04 M
Feb RM97.25 M
Mar RM104.96 M
April RM112.91 M
May RM119.55 M
June RM128.36 M
July RM137.30 M
Aug RM145.74 M
Sept RM151.79 M
Oct RM158.14 M
Nov RM164.93 M
Dec RM172.62 M
Jan 2023 RM180.87 M
Feb RM188.68 M
Mar RM196.82 M
April RM201.23 M
May RM204.32 M
June RM204.40 M
 S-CURVE FINANCIAL
RM250.00 M

Cumulative Cost (Million)

RM200.00 M

RM150.00 M

RM100.00 M

RM50.00 M

RM.00 M
2019

2020

2021
Ap M Ju Jul Au Se Oc No De Ja Fe M Ap M Ju Jul Au Se Oc No De Ja Fe M Ap M Ju Jul A
r ay ne y g pt t v c n b Actual ar ril ay ne y g pt Revised
Cost t v cCumulative
n b ar Cost
ril ay ne y g
-CURVE FINANCIAL
2021

2022

2023

e Oc No De Ja Fe M Ap M Ju Jul Au Se Oc No De Ja Fe M Ap M Ju Jul Au Se Oc No De Ja Fe M Ap M
pt Revised
t v cCumulative
n b ar Cost
ril ay ne y g Cumulative
pt t v cCost n b ar ril ay ne y g pt t v c n b ar ril ay
 Revised
Month Year Actual Cost
Cumulative Cost
Apr RM.00 M
May RM1.82 M RM.00 M
June RM2.92 M RM3.52 M
July RM4.50 M RM5.10 M
Aug 2019 RM6.58 M RM8.58 M
Sept RM8.32 M RM11.12 M
Oct RM10.04 M RM13.01 M
Nov RM12.10 M RM13.62 M
Dec RM13.67 M RM15.06 M
Jan RM15.02 M RM16.98 M
Feb RM17.95 M RM19.48 M
Mar RM19.60 M RM19.48 M
April RM19.60 M RM19.48 M
May RM19.60 M RM19.48 M
June RM22.08 M RM20.93 M
2020
July RM24.96 M RM20.93 M
Aug RM28.25 M RM20.93 M
Sept RM29.60 M RM27.03 M
Oct RM34.40 M RM28.89 M
Nov RM36.16 M RM30.67 M
Dec RM37.83 M RM33.37 M
Jan RM39.63 M RM34.92 M
Feb RM40.80 M RM36.90 M
Mar RM42.68 M RM38.73 M
April RM44.64 M RM39.73 M
May RM47.71 M RM41.19 M
June RM52.80 M RM41.19 M
2021
July RM57.95 M RM41.19 M
Aug RM63.32 M RM41.19 M
Sept RM69.72 M RM42.37 M
Oct RM76.47 M RM45.50 M
Nov RM82.37 M RM47.53 M
Dec RM86.99 M RM49.10 M
Jan RM92.04 M
Feb RM97.25 M
Mar RM104.96 M
April RM112.91 M
May RM119.55 M
June RM128.36 M
2022
July RM137.30 M
Aug RM145.74 M
Sept RM151.79 M
Oct RM158.14 M
Nov RM164.93 M
Dec RM172.62 M
Jan RM180.87 M
Feb RM188.68 M
Mar RM196.82 M
2023
April RM201.23 M
May RM204.32 M
June RM204.40 M
 DPCache
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