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Project Budget Template

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Project Budget Template Powered By Docstoc
					Put your logo here                                                  Project Budget Form                                                Your Organization
                                                                                                                                             Name Here



                                                               Source of Project Cost

        Project Name:
     Project Manager:

Instructions:
 > Enter project tasks specific to your project
    > Enter budget information into white cells
    > Totals are calculated automatically
    >To add rows, unprotect sheet (Tools/Protection/Unprotect). Protect when done to safeguard data entry.
                                                                              Labor       Labor     Material    Travel     Other     Total per
                                Project Task
                                                                              Hours      Cost ($)   Cost ($)   Cost ($)   Cost ($)     Task
1                              Project Design

1.1                            Develop Functional Specifications                0          $0         $0         $0         $0          $0
1.2                            Develop System Architecture                      0          $0         $0         $0         $0          $0
1.3                            Develop Preliminary Design Specification         0          $0         $0         $0         $0          $0
1.4                            Develop Detailed Design Specifications           0          $0         $0         $0         $0          $0
1.5                            Develop Acceptance Test Plan                     0          $0         $0         $0         $0          $0
                               Subtotal                                         0          $0         $0         $0         $0          $0
2                              Project Development
2.1                            Develop Components                               0          $0         $0         $0         $0          $0
2.2                            Procure Software                                 0          $0         $0         $0         $0          $0
2.3                            Procure Hardware                                 0          $0         $0         $0         $0          $0
2.4                            Development Acceptance Test Package              0          $0         $0         $0         $0          $0
2.5                            Perform Unit/Integration Test                    0          $0         $0         $0         $0          $0
                               Subtotal                                         0          $0         $0         $0         $0          $0



Project Budget Form Rev. 2.0, 09/07/2003                                   Page 1 of 7                                                   Print Date: 11/1/2011
Put your logo here                                                   Project Budget Form                           Your Organization
                                                                                                                         Name Here

3                              Project Delivery
3.1                            Install System                                         0        $0   $0   $0   $0   $0
3.2                            Train Customers                                        0        $0   $0   $0   $0   $0
3.3                            Perform Acceptance Test                                0        $0   $0   $0   $0   $0
3.4                            Perform Post Project Review                            0        $0   $0   $0   $0   $0
3.5                            Provide Warranty Support                               0        $0   $0   $0   $0   $0
3.6                            Archive Materials                                      0        $0   $0   $0   $0   $0
                               Subtotal                                               0        $0   $0   $0   $0   $0
9                              Project Management
9.1                            Customer Progress Meetings/Reports                     0        $0   $0   $0   $0   $0
9.2                            Internal Status Meetings/Reports                       0        $0   $0   $0   $0   $0
9.3                
				
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posted:1/10/2008
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Description: This form provides a template spreadsheet to create a project budget. A project manager should list all of the tasks required for a certain project. This template breaks down project activities into these stages: product design, product development, product delivery, and product management. The project manager should then list the labor hours needed per and all other costs associated with a given task. This spreadsheet can also be used to calculate and record project expenditures over time and can further provide a graph of cumulative project cost.
This document is also part of a package IT Policies and Procedures 49 Documents Included