Cost Dashboard
Financial overview for Casa Frangipani
Total Budget
₹3.5 Cr
Spent
₹2.2 Cr
Remaining
₹1.3 Cr
Variance
-50.1%
Budget Utilization
₹2.2 Cr spent₹1.3 Cr remaining
MATERIAL₹38.3 L
LABOUR₹11.3 L
TRANSPORT₹1.4 L
OVERHEAD₹2.8 L
Component Cost: Estimated vs Actual
Italian Marble Flooring₹41.9 L / ₹67.5 L
Wall Panelling₹3.8 L / ₹8.4 L
Porcelain Floor Tiles₹57.6 K / ₹57.6 K
Chandelier Fixture₹66.5 K / ₹95.0 K
Modular Kitchen₹4.5 L / ₹18.0 L
Kitchen Backsplash₹28.8 K / ₹36.0 K
Recent Transactions
| Date | Type | Description | Component | Status | Amount |
|---|---|---|---|---|---|
| 15 Feb 2026 | MATERIAL | Advance — 50% Italian Marble order | Italian Marble Flooring | PAID | ₹33.8 L |
| 1 Mar 2026 | LABOUR | Stone Team — flooring installation (Month 1) | Italian Marble Flooring | PAID | ₹8.1 L |
| 28 Feb 2026 | MATERIAL | Advance — modular kitchen cabinetry | Modular Kitchen | PARTIAL | ₹4.5 L |
| 25 Feb 2026 | LABOUR | Carpentry Team — wardrobe fabrication | Teak Veneer Wardrobes | PAID | ₹3.2 L |
| 12 Feb 2026 | TRANSPORT | Marble shipping — Rajasthan to Alibag | Italian Marble Flooring | PAID | ₹1.4 L |
| 1 Mar 2026 | OVERHEAD | Site office + equipment rental (Feb) | — | PAID | ₹2.8 L |