Branch & Warehouse Cost Centers

Track monthly OPEX & consumables budgets vs actual GL spend across 4 clinics and Maadi Central Warehouse.
Active Cost Centers

5

4 Clinics + 1 Cold-Chain Hub
Chain Monthly Budget

EGP 3,650,000

Approved OPEX ceiling
Actual MTD Spend

EGP 3,221,000

88% budget utilization
Favorable Variance

EGP 429,000

Under Budget
Budget vs Actual Spend by Cost Center (EGP)
CC-101
Zamalek Flagship Clinic

Zamalek Flagship

86% Used

Monthly Budget

EGP 980,000

Actual Spend

EGP 842,000

Remaining / Var.

+EGP 138,000

CC-102
Sheikh Zayed Arkan Clinic

Sheikh Zayed Arkan

93% Used

Monthly Budget

EGP 820,000

Actual Spend

EGP 765,000

Remaining / Var.

+EGP 55,000

CC-103
New Cairo Waterway Clinic

New Cairo 5A Waterway

87% Used

Monthly Budget

EGP 1,050,000

Actual Spend

EGP 918,000

Remaining / Var.

+EGP 132,000

CC-104
Alexandria Gleem Bay Clinic

Alexandria Gleem Bay

87% Used

Monthly Budget

EGP 590,000

Actual Spend

EGP 512,000

Remaining / Var.

+EGP 78,000

CC-200
Maadi Central Warehouse & Cold-Chain

Maadi Central Warehouse

88% Used

Monthly Budget

EGP 210,000

Actual Spend

EGP 184,000

Remaining / Var.

+EGP 26,000