Financial Budget Overview

Category	Actual (6 months 2026)	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030
Revenue	47,247,946.57	1,743,870,623	1,844,408,901	2,213,290,681	2,655,948,817	3,187,138,580
Cost of Sales	27,056,887.25	1,079,911,391	994,489,064.30	1,240,413,704	1,429,712,911	1,648,054,430
Administrative Expenses	365,972,680.30	850,408,940.60	874,445,889.10	1,047,569,197	1,328,580,936	1,665,600,777
Repair and Maintenance	4,234,130.73	9,596,033.79	9,835,934.63	11,803,121.56	14,163,745.87	16,996,495.04
Sales and Marketing Expenses	449,033.55	1,451,246.57	1,487,527.73	1,785,033.28	2,142,039.93	2,570,447.92