Controlling (CO) Overview
Management accounting, reporting, and cost control metrics.
+4.5%
Total Budget
PKR 12.4M
-1.2%
Actual Expenses
PKR 9.8M
+12.1%
Variance
PKR 2.6M
0%
Active Cost Centers
142
+2.3%
Profit Margin
24.5%
-5.4%
Unallocated Costs
PKR 450K