900,000,000

809,352,325
800,000,000
733,897,160
700,000,000

600,000,000

500,000,000

400,000,000

ASOSA DB PROJECT 300,000,000

200,000,000

100,000,000 75,455,165

-
Monthly Statement

Up to Nov 2016 EFY Total Planned for 2016/17EFY

Total up to end of 2017 EFY

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 remaining works for plan

PROJECT ONLY 1.24 KM WHAT IS THIS PROJECT IN

01 LENGTH IS 13.3
KM
02 COMPLETED
THAT IS 9.3% PERCENT WISE

REM. INTERMS
REMAINING
03 WORK IS 90.38% 04 OF AMOUNT=
733,897,160
WORK WILL BE
COMPLETED @
05 72% PROFIT
WITH PA
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TOP 3 SEGMENTS
INCOME SEGMENTWISE

SEG 01 37%
37% 7% 7% 7% 9% 4% 5% 8% 6% 7% 2%
SEGMENT 05 9%

SEGMENT 08 8%

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 Site Clearance and Earth Sub-Base and base Bridge, Culvert Drainage
Bituminous Surfacing =22%
Work=32.0% course=12% and Protection Works=24%

Seg 01 81,650,640 Seg 01 43,290,403 Seg 01 71,557,508 Seg 01 63,229,960

Seg 10 30,337,067 Seg 05 8,098,782 Seg 05 18,426,693 Seg 05 20,706,266

Seg 08 22,954,555 Seg 04 7,568,006 Seg 04 14,443,812 Seg 03 16,869,897

Seg 04 15,302,167 Seg 08 6,902,226 Seg 03 14,225,552 Seg 08 15,438,036

Seg 05 15,286,795 Seg 02 6,884,439 Seg 08 13,277,779 Seg 09 14,544,367

Seg 02 14,589,916 Seg 03 6,249,643 Seg 02 13,155,291 Seg 02 14,392,792

Seg 09 13,207,467 Seg 10 3,780,106 Seg 09 7,640,575 Seg 04 13,572,139

Seg 07 11,836,605 Seg 06 3,574,281 Seg 10 7,496,435 Seg 07 13,230,139

Seg 03 11,262,476 Seg 07 3,101,317 Seg 07 7,300,813 Seg 10 8,212,359

Seg 06 7,007,561 Seg 09 2,610,276 Seg 06 6,789,979 Seg 06 7,255,486

Seg 11 4,018,377 Seg 11 1,966,056 Seg 11 3,743,117 Seg 11 3,852,382

 Construction Equipments Expense Construction Material Fuel Expense

Exp. Seg 01 64,871,335 Exp. Seg 01 195,681,010 Exp. Seg 01 51,425,536

Exp Seg 05 16,735,733 Exp Seg 05 57,677,154 Exp Seg 05 13,549,236
Exp. Seg 08 13,248,938 Exp. Seg 03 47,919,498 Exp. Seg 08 10,751,679
DESC Exp. Seg 03 13,104,646 Exp. Seg 04 41,261,007 Exp. Seg 03 10,663,302
ENDI
Exp. Seg 04 12,950,220 Exp. Seg 02 41,173,573 Exp. Seg 02 10,445,128
NG
ORDE Exp. Seg 02 12,862,503 Exp. Seg 08 40,992,935 Exp. Seg 04 10,431,301
R BY
EXPE Exp. Seg 09 10,571,750 Exp. Seg 09 34,083,892 Exp. Seg 09 8,816,717
NSE Exp. Seg 07 9,581,049 Exp. Seg 07 30,307,381 Exp. Seg 07 7,935,436
Exp. Seg 10 9,325,032 Exp. Seg 10 23,490,773 Exp. Seg 10 7,600,781
Exp. Seg 06 6,547,260 Exp. Seg 06 20,898,675 Exp. Seg 06 5,315,097
Exp. Seg 11 3,520,470 Exp. Seg 11 11,292,749 Exp. Seg 11 2,847,126
TOTAL 173,318,936 - 544,778,647 - 139,781,340
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