Report · Demo data
Development budget versus actual
- Scope
- Wattle Ridge Projects Pty Ltd · Wattle Ridge Subdivision
- 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)
Incomplete coverage
- Wattle Ridge Subdivision — Authority fees: Actual cost not yet recorded
Wattle Ridge Subdivision: committed vs budget
(AUD 810,000.00)
Within budget
| Cost category | Budget | Committed | Actual to date | Committed vs budget | % of budget committed |
|---|---|---|---|---|---|
| Wattle Ridge Subdivision | |||||
| Land and acquisition | AUD 9,200,000.00 | AUD 9,200,000.00 | AUD 9,200,000.00 | AUD 0.00 | 100% |
| Civil works — over budget | AUD 6,100,000.00 | AUD 6,550,000.00 | AUD 4,023,000.00 | AUD 450,000.00 | 107.4% |
| Consultants | AUD 850,000.00 | AUD 790,000.00 | AUD 619,000.00 | (AUD 60,000.00) | 92.9% |
| Authority fees | AUD 1,200,000.00 | AUD 0.00 | Not available | (AUD 1,200,000.00) | 0% |
| Total Wattle Ridge Subdivision (actual excludes unavailable lines) | AUD 17,350,000.00 | AUD 16,540,000.00 | AUD 13,842,000.00 | (AUD 810,000.00) | 95.3% |