Financial Tracking, Session P&L & Training ROI
Detailed financial oversight distinguishing TMS operational back-office logic from LMS software subscriptions.
Total Budget Committed
AED 100,500
Across all planned quarters
Actual Realized Cost
AED 90,500
Instructor + Venue + Catering + Kits
Budget Variance (Savings)
+AED 10,000
10.0% under allocated budget
Blended Cost per Trained Seat
AED 713
Across 127 enrolled trainees
Session Cost Comparison (AED)
Allocated vs Actual Expenditure by Scheduled Training Cohort
Individual Session Profit & Loss (P&L) Ledger
Audit-ready cost line items including trainer billing, room rental, equipment and cost per seat
| Session Code | Course Title | Delivery Type | Enrolled Seats | Budget Allocated | Actual Cost | Cost / Seat |
|---|---|---|---|---|---|---|
| SEC301-2026-Q3-01 | Advanced Incident Command & Critical Safety | Classroom (ILT) | 22 / 24 | AED 14,500 | AED 13,200 | AED 600 |
| CMP202-2026-Q3-04 | Global Compliance, ISO 27001 & Data Governance | Virtual (vILT) | 46 / 50 | AED 7,500 | AED 5,200 | AED 113 |
| ENG310-2026-Q3-02 | Industrial Automation & Robotics Diagnostics | Classroom (ILT) | 16 / 16 | AED 22,000 | AED 19,800 | AED 1,238 |
| LDR500-2026-Q3-01 | Executive Leadership: Operational Strategy & Decision Systems | Classroom (ILT) | 15 / 18 | AED 38,000 | AED 34,500 | AED 2,300 |
| OPS420-2026-Q2-03 | High-Velocity Supply Chain Logistics & ERP Sync | Blended | 28 / 30 | AED 18,500 | AED 17,800 | AED 636 |