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    This project cost control spreadsheet tracks the budgeted and actual costs across 9 categories for a project, showing the dollar difference between what was budgeted and the actual amount spent. Overall, the total actual expenses of $16,982 were $1,082 over the total budgeted expenses of $15,900.

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    This project cost control spreadsheet tracks the budgeted and actual costs across 9 categories for a project, showing the dollar difference between what was budgeted and the actual amount spent. Overall, the total actual expenses of $16,982 were $1,082 over the total budgeted expenses of $15,900.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    57 views1 page

    Spreadsheet Example

    Uploaded by

    api-239136457
    This project cost control spreadsheet tracks the budgeted and actual costs across 9 categories for a project, showing the dollar difference between what was budgeted and the actual amount spent. Overall, the total actual expenses of $16,982 were $1,082 over the total budgeted expenses of $15,900.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    PROJECT COST CONTROL SPREADSHEET

    BUDGET

    ACTUAL

    $ DIFFERENCE

    Software
    Hardware
    Office Supplies
    Travel
    Labour
    Delivery Costs
    Telephone
    Advertising
    Postage

    $ 1,500.00 $ 1,295.00 $
    $ 3,000.00 $ 3,250.00 -$
    $
    350.00 $
    457.00 -$
    $
    200.00 $
    173.00 $
    $ 9,000.00 $ 9,750.00 -$
    $
    600.00 $
    582.00 $
    $
    450.00 $
    496.00 -$
    $
    700.00 $
    894.00 -$
    $
    100.00 $
    85.00 $

    205.00
    250.00
    107.00
    27.00
    750.00
    18.00
    46.00
    194.00
    15.00

    TOTAL EXPENSES

    $ 15,900.00 $ 16,982.00 -$

    1,082.00

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