Project_Budget

XYZ Consulting Corporation Printed on: 7/22/2005 12345 This Street Anytown, CA 00000 Tel: (310) 555-1212 Fax: (310) 555-2121 Page 1 of 1 Budget Details admin@xyzconsulting.com www.xyz.com Budget ID: Name: Project 99-242 Budget 9242 Amount Rate Markup Hours/Units Emp/EG ID Act/AG ID Description Service Budget: GEN:CMR $5,200.00 $80.00 65.00 Computer Maintenance/Repair ALL GEN:PCE $700.00 $70.00 10.00 Preliminary Cost Estimate ALL GEN:SI $3,750.00 $75.00 50.00 Site Inspection ALL GEN:MP $562.50 $45.00 12.50 Meeting Preparation ALL GEN:CC $5,500.00 $100.00 55.00 Client Conference/Meeting ALL GEN:RL $2,590.00 $70.00 37.00 Report/Letter ALL GEN:MKT $500.00 $100.00 5.00 Marketing/Sales EXEC GEN:WEB $5,200.00 $80.00 65.00 Web Services ALL GEN:RV $2,000.00 $80.00 25.00 Review ALL GEN:LIA $1,400.00 $70.00 20.00 Liason/Coordination ALL GEN:PD $12,000.00 $80.00 150.00 Preliminary Design ALL GEN:SM $2,625.00 $75.00 35.00 Site Measurement ALL GEN:CI $8,000.00 $80.00 100.00 Computer Installation ALL GEN:TC $3,000.00 $75.00 40.00 Telephone Call/Conference ALL Total Services: $53,027.50 Expense Budget: $275.00 CP: 500.00 $0.50 COPY SERVICES 10.00% $112.50 MI: 225.00 $0.50 MILEAGE $247.50 PH: 300.00 $0.75 PHOTOGRAPHS 10.00% $259.88 DEL: 15.00 $15.75 SPECIAL DELIVERY/COURIER 10.00% $894.88 $0.00 $53,027.50 Grand Total: Misc: Total Expenses: Total Services: $53,922.38 BillQuick Standard Report Copyright 2005. Last Modified on: 7/22/2005