CONSTRUCTION OF INTERNAL ROADS AND INFRASTRUCTURE FOR 354 RESIDENTIAL PLOTS IN SHAKHBOUT CITY, ABUDHABI

CASH FLOW HISTOGRAM & S‐CURVE

18.00% 99.94% 100.00% 100.00%

94.37%
16.48%

90.00%
16.00% 88.58%

79.90% 80.00%
14.00% 13.88% 13.80%

73.41%

70.00%

12.00%
65.06%

60.00%

10.00%

51.26%
8.68% 50.00%
8.34%

8.00%

40.00%
6.69%
6.49%
34.78%
6.00% 5.79%

30.00%

4.33%
3.94%
4.00%
20.90%
3.32% 20.00%

2.75%
14.21%
2.00%
9.88% 1.64% 10.00%
1.45% 1.35%
6.56%
0.58%
0.43% 3.81%
2.46%
1.01% 0.06%
0.00% 0.43% 0.00%
Jun‐17 Jul‐17 Aug‐17 Sep‐17 Oct‐17 Nov‐17 Dec‐17 Jan‐18 Feb‐18 Mar‐18 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18 Oct‐18 Nov‐18
Planned Monthly (%) Planned‐ Cumulative (%)

Jun‐17 Jul‐17 Aug‐17 Sep‐17 Oct‐17 Nov‐17 Dec‐17 Jan‐18 Feb‐18 Mar‐18 Apr‐18 May‐18 Jun‐18 Jul‐18 Aug‐18 Sep‐18 Oct‐18 Nov‐18
Planned Monthly (%) 0.43% 0.58% 1.45% 1.35% 2.75% 3.32% 4.33% 6.69% 13.88% 16.48% 13.80% 8.34% 6.49% 8.68% 5.79% 3.94% 1.64% 0.06%
Planned‐ Cumulative (%) 0.43% 1.01% 2.46% 3.81% 6.56% 9.88% 14.21% 20.90% 34.78% 51.26% 65.06% 73.41% 79.90% 88.58% 94.37% 98.30% 99.94% 100.00%
Actual‐ Monthly (%)
Actual‐ Cumulative (%)

Planned‐ Monthly (AED) 1,191,284 1,602,074 4,010,521 3,741,205 7,628,493 9,185,801 11,996,382 18,533,231 38,450,141 45,649,279 38,238,996 23,104,241 17,986,847 24,036,167 16,037,766 10,910,216 4,531,361 164,375

Planned‐ Cumulative (AED) 1,191,284 2,793,358 6,803,879 10,545,084 18,173,577 27,359,378 39,355,760 57,888,991 96,339,132 141,988,411 180,227,407 203,331,648 221,318,495 245,354,662 261,392,428 272,302,644 276,834,005 276,998,380

Actual‐ Monthly (AED)

Actual‐ Cumulative (AED)