Budget Management
Set and track monthly budgets vs actual spend across kitchens and categories
SAR 665,000
SAR 125,950
SAR 539,050
Under budget
18.9%
0 over budget
Budget vs Actual by Category
- Budgeted
- Actual
Facility Budget Summary — Planned vs Actual
Central Kitchen — Dammam
Kitchen · August 2026
Planned
SAR 280,000
Actual
SAR 117,700
Variance
+162,300
Category Breakdown
Production Kitchen — Khobar
Kitchen · August 2026
Planned
SAR 195,000
Actual
SAR 3,200
Variance
+191,800
Category Breakdown
Satellite Kitchen — Jubail
Kitchen · August 2026
Planned
SAR 145,000
Actual
SAR 850
Variance
+144,150
Category Breakdown
All Facilities
Kitchen · Q3 2026
Planned
SAR 45,000
Actual
SAR 4,200
Variance
+40,800
Category Breakdown
Aramco Residential Camp — Dhahran
Camp · —
No budget set for this facility
SABIC Industrial Camp — Jubail
Camp · —
No budget set for this facility
Al-Bawani Construction Camp — Riyadh
Camp · —
No budget set for this facility
Oasis Cafe — Dammam
Cafe · —
No budget set for this facility
Staff Canteen — Khobar
Canteen · —
No budget set for this facility
AI Facility Budget Breakdown
No AI-generated facility budgets yet. Budgets are auto-created when you add a new kitchen, camp, cafe, or canteen.
| Budget | Period | Kitchen | Category | Budgeted | Actual | Variance | Status | Actions |
|---|---|---|---|---|---|---|---|---|
Central Kitchen — August 2026 | August 2026 | Central Kitchen — DammamKitchen | Total Operations | SAR 280,000 | SAR 117,700 | +162,300 42% used | Active | |
Satellite Kitchen — August 2026 | August 2026 | Satellite Kitchen — JubailKitchen | Total Operations | SAR 145,000 | SAR 850 | +144,150 1% used | Active | |
Production Kitchen — August 2026 | August 2026 | Production Kitchen — KhobarKitchen | Total Operations | SAR 195,000 | SAR 3,200 | +191,800 2% used | Active | |
Fleet Operations — Q3 2026AI | Q3 2026 | All FacilitiesKitchen | Fuel & Transport | SAR 45,000 | SAR 4,200 | +40,800 9% used | Active |