Plan
Approved: re-forecast to change it
Waiting countersign
0Months off target
7Budget left · Oct 2026
RM 48,330Quarter Q4 2026 Approved
Version v1 Approved by M. Azrul 01/10/2026
Budget RM 173,300
Meta · Oct 2026 RM 12,800 RM 2,951 spent · 23%
Approved RM 173,300 100% of the budget
Targets · Enquiries
Both centres| Service | Oct 2026 | Nov 2026 | Dec 2026 | Q4 2026 |
|---|---|---|---|---|
| Cataract | 43 | 47 | 38 | 128 |
| LASIK/SMILE | 23 | 26 | 20 | 69 |
| Retina | 22 | 23 | 19 | 64 |
| Glaucoma | 11 | 11 | 9 | 31 |
| Paediatric | 28 | 30 | 23 | 81 |
| Dry eye | 15 | 16 | 13 | 44 |
| Optical | 4 | 4 | 3 | 11 |
| Total | 146 | 157 | 125 | 428 |
Audit trail
1| Change | Total RM |
|---|---|
Approved · v1 01/10/2026 · M. Azrul · Quarter plan | 173,300 |