Expense Report Dashboard

Total Expenses

SAR 14,506,667

Chargeback

SAR 11,648,054

Project

SAR 2,858,613

Avg / Month

SAR 1,450,667

Monthly Bar Chart
Trend Line Chart
Monthly Breakdown & Trends
Month Chargeback Project Total Trend (vs Prev)
Jan SAR 1,549,856 SAR 302,797 SAR 1,852,653 -
Feb SAR 566,501 SAR 14,833 SAR 581,334 -1,271,320
Mar SAR 735,834 SAR 185,019 SAR 920,853 + 339,519
Apr SAR 760,813 SAR 39,306 SAR 800,119 -120,734
May SAR 1,978,892 SAR 421,742 SAR 2,400,634 + 1,600,515
Jun SAR 831,711 SAR 345,840 SAR 1,177,551 -1,223,083
Jul SAR 1,009,275 SAR 980,652 SAR 1,989,927 + 812,376
Aug SAR 1,428,120 SAR 12,438 SAR 1,440,558 -549,369
Sep SAR 1,390,673 SAR 533,298 SAR 1,923,971 + 483,413
Oct SAR 1,396,380 SAR 22,687 SAR 1,419,067 -504,904