PROPOSED PROJECT BUDGET by user002

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									PROPOSED PROJECT BUDGET Company name: Project duration: Description

months Details Cost ($) Total ($)

I. Direct Labor
Employee's Name (TBD if yet unknown) Empl. 1: Empl. 2: Empl. 3: Empl. 4: Empl. 5: Empl. 6: Empl. 7: Empl. 8: Empl. 9: Empl.10: Empl. 11: Empl. 12: Empl. 13: Empl. 14: Empl. 15: Total, Direct Labor Overhead @ 25% Subtotal, Direct Labor + Overhead Employee's Profession Gross Annual Salary* ($) % on Project 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Including social benefits

Cost to Project ($)

0

II. Equipment
Purchased Equipment Description Item Item Item Item Item Item Item Item Item Item 1 2 3 4 5 6 7 8 9 10 Subtotal, Purchased Equipment Purchased Cost ($/unit) No. of Units % On Project 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% % Annual Depre-ciation Depreciation ($)

Leased Equipment Description Item 1 Item 2 Item 3 Subtotal, Leased Equipment Subtotal, Purchased or Leased Equipment

Monthly Lease Cost ($/unit)

No. of Units

% On Project 0% 0% 0%

Total Leasing Cost ($)

0

III. Expendable Materials & Supplies
Description Item Item Item Item Item Item Item Item Item Item 1 2 3 4 5 6 7 8 9 10 Subtotal, Expendable Materials & Supplies 0 Cost ($)

PROPOSED PROJECT BUDGET (cont.) Company name: Description Details Cost ($) Total ($)

IV. Travel
Foreign Travel Destination Dest. 1 Dest. 2 Dest. 3 Dest. 4 Dest. 5 Dest. 6 Subtotal, Foreign Travel Domestic Travel Destination Dest. 1 Dest. 2 Dest. 3 Subtotal, Domestic Travel Subtotal, Travel 0 Name of Subcontractor Country Service Given Cost ($) Purpose Cost Per Person Per Trip ($) No. of Trips No. of People Per Trip Duration Per Trip (days) Cost ($) Purpose Cost Per Person Per Trip ($) No. of Trips No. of People Per Trip Duration Per Trip (days) Cost ($)

V. Subcontracts
Service to be Performed Subcont. 1 Subcont. 2 Subcont. 3 Subcont. 4 Subcont. 5 Subcont. 6 Subtotal, Subcontracts

0

VI. Consultants
Service to be Performed Consult. 1 Consult. 2 Consult. 3 Consult. 4 Consult. 5 Consult. 6 Subtotal, Consultants 0 Name of Consultant & Country Service Given Hourly Rate ($/Hr.) No. of Hours Cost ($)

VII. Other Expenses
Description Item Item Item Item Item 1 2 3 4 5 Subtotal, Other Expenses Subtotal budget, before G&A Expenses General & Administrative Expenses (G&A) @5% Total Project Budget for Company 0 0 0 0 Cost ($)

Projected Expenditure, by Segment
First segment Second segment Third segment Fourth segment Fifth segment Sixth segment Total

Segment Duration (months)

% of Total Budget

0

Projected Expenditure ($) 0 0 0 0 0 0 0% 0


								
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