Report · Demo data
Development budget versus actual
- Scope
- Marlow Street Unit Trust · Marlow Street Apartments
- Period
- Actual to 30 Sept 2026
- Comparison
- Against approved budget
- Currency
- AUD. Other currencies are shown separately and are not converted.
- Generated
- 20 Oct 2026, 7:00 pm AEDT
Sources: Ledger: closed months to Sep 2026 (Wattle Ridge to Aug 2026) · Budgets: approved feasibility v3 (demo)
Complete coverage — every source in scope is included.
Marlow Street Apartments: committed vs budget
(AUD 1,510,000.00)
Within budget
| Cost category | Budget | Committed | Actual to date | Committed vs budget | % of budget committed |
|---|---|---|---|---|---|
| Marlow Street Apartments | |||||
| Land and acquisition | AUD 18,500,000.00 | AUD 18,500,000.00 | AUD 18,500,000.00 | AUD 0.00 | 100% |
| Construction | AUD 42,000,000.00 | AUD 39,600,000.00 | AUD 24,805,000.00 | (AUD 2,400,000.00) | 94.3% |
| Facade — over budget | AUD 5,200,000.00 | AUD 5,980,000.00 | AUD 1,962,500.00 | AUD 780,000.00 | 115% |
| Consultants — over budget | AUD 2,400,000.00 | AUD 2,510,000.00 | AUD 2,124,000.00 | AUD 110,000.00 | 104.6% |
| Finance costs | AUD 3,800,000.00 | AUD 3,800,000.00 | AUD 2,317,000.00 | AUD 0.00 | 100% |
| Total Marlow Street Apartments | AUD 71,900,000.00 | AUD 70,390,000.00 | AUD 49,708,500.00 | (AUD 1,510,000.00) | 97.9% |