Budgeted vs actual cost
Budgets come from each batch's expected scenario.
Budgeted costActual cost
- RF-2412Budgeted cost ₦27.8M · Actual cost ₦8.3M
- RF-2411Budgeted cost ₦28.7M · Actual cost ₦15.4M
- RF-2410Budgeted cost ₦32.9M · Actual cost ₦26.6M
- RF-2409Budgeted cost ₦22.4M · Actual cost ₦21.6M
- RF-2408Budgeted cost ₦27.4M · Actual cost ₦26.5M
- RF-2407Budgeted cost ₦32.6M · Actual cost ₦32.5M