Business Budget 1

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Estimated ID # C100 Category CAPITAL ITEMS CER Line # Capital C101 Description 1 C102 Description 2 Subtotal C200 Category C201 Description 1 C202 Description 2 Subtotal C300 Category C301 Description 1 C302 Description 2 Subtotal C400 Category C401 Description 1 C402 Description 2 Subtotal C500 Category C501 Description 1 C502 Description 2 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 C600 Contingency C601 Description 1 C602 Description 2 Subtotal CAPITAL TOTALS 0 $0.00 $0.00 $0.00 $0.00 GRAND TOTALS $0. $0.00 Approved Capital Projected PO Cost Invoice Amount Sales & Use Tax Freight Charges Total Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Actual Variance Projected Actual Delivery Loc. CER # PO # Spending Date Spending Date Invoice # $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Last Who Vendor Update Comments ID # E100 E101 E102 EXPENSE ITEMS Category Description 1 Description 2 Subtotal Category Description 1 Description 2 Subtotal Category Description 1 Description 2 Subtotal Budget Projected PO Cost $0.00 $0.00 $0.00 $0.00 $0.00 E200 E201 E202 $0.00 $0.00 $0.00 $0.00 E300 E301 E302 $0.00 $0.00 $0.00 $0.00 E400 E401 E402 Category Description 1 Description 2 Subtotal $0.00 $0.00 $0.00 $0.00 E500 E501 E502 Category Description 1 Description 2 Subtotal $0.00 $0.00 $0.00 $0.00 E600 E601 E602 Category Description 1 Description 2 Subtotal Category Description 1 Description 2 Subtotal Category Description 1 Description 2 $0.00 $0.00 $0.00 $0.00 E700 E701 E702 $0.00 $0.00 $0.00 $0.00 E800 E801 E802 $0.00 $0.00 Subtotal E900 E901 E902 Category Description 1 Description 2 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 E1000 Category E1001 Description 1 E1002 Description 2 Subtotal EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GRAND TOTALS $0.00 $0.00 Invoice Sales & Use Freight Amount Tax Charges Total Cost Actual Variance PO # Projected Spending Date $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Actual Spending Date Delivery Invoice # Loc. Who Vendor Last Update Comments

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