Sheet2

Sample Project Budget

Jan EXPENSES: Salaries & Benefits: Salary Bonus & Commissions Employee Incentive Employee Benefits (_____%) Temporary Labor TOTAL Salary & Benefits Other Expenses: Seminars & Training Consulting Fees Legal Fees Other Professional Fees Contracted Services Recruiting Advertising Marketing Materials Travel & Entertainment Office Expense Telephone Telephone Cellular Computer Lease Repairs & Maintenance Utilities Office Supplies Dues & Subscriptions Office Rent Postage General Insurance Taxes & Licenses Software Licenses Total Other Expenses Total Budget Expenses Feb Mar Apr May

0 0

0 0

0 0

0 0

0 0

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Jun

Jul

Aug

Sep

Oct

Nov

Dec

0 0

0 0

0 0

0 0

0 0

0 0

0 0

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YTD Total

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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