Operational Expense (OPEX) Audit Report
Overhead operating expenses, utilities grid bills, staff payroll allowances, and maintenance vouchers.
Audit Window:
2026-07-01 to 2026-09-30
Total OPEX Expenses
$7,630.00
Total overhead expenditure
Staff Payroll & Overtime
$3,800.00
Staff compensation total
Utilities & Power Bills
$1,930.00
Electricity & water grid bills
Expense Vouchers Logged
7 Vouchers
Audited disbursements
Monthly OPEX Expenditure Trend
OPEX Allocation Share
Operational Expenses Audit Trail (Paginated)
Page 2 of 2| Voucher ID | Expense Date | Category | Description & Vendor | Amount ($) | Approved By |
|---|---|---|---|---|---|
| EX-9906 | 2026-07-30 | Utilities & Power | Sub-Portal Water & Utility Grid Tax | $680.00 | Admin Marcus |
| EX-9907 | 2026-07-28 | Maintenance | Infinity Pool Filtration Chemical Treatment | $290.00 | Manager David |