Level 3 Budget Proformance

Holdenator Productions - Budget (Web/T-Shirt/Ticket Design)
PRIMARY COSTS
MATERIALS & RESCOURCES
COST including EXCLUDING VAT
SOURCE/WEBSITE
OTHER COSTS
559.94
http://www.ecostsoftware.com/adobe/adobe-photoshop-cs6-mac_p5579?gclid=CK71lfL4qrsCFWzHtAodr3EAJA
1.00
560.94
Microsoft Office 2010
147.00
http://www.vegascart.co.uk/microsoft-office-home-and-business-2010-download/
1.00
148.00
Computer
539.00
http://www.dell.com/uk/business/p/xps-8700/pd
1.00
540.00
Printer
58.14
http://www.saverstore.com/product/20068854/7725665/Canon-4503B008AA-MG6150-Inkjet-Multi-FunctionPrinter?gclid=CPiG44XtrLsCFUzHtAodQm8Abg
1.00
59.14
Other
2.00
1.00
3.00
1,306.08
5.00
1,311.08
0.00
27.95
0.00
20.00
Subtotal
PERIPHERALS
(Replenishables)
Rate based on primary cst / 52 weeks

INK
27.95
DVDS
20.00
http://www.vistaprint.co.uk/t-shirts.aspx?pfid=372&txi=15669&xnid=VisitorHomePage_Men%27s+TShirts+(linked+item)&xnav=TopItems
0.00
4.99
31.00
http://www.ukticketprinting.co.uk/Custom-Tickets/
0.00
31.00
Food/refreshments
100.00
http://www.just-eat.co.uk/
0.00
100.00
Subtotal
183.94
0.00
183.94
Ticket Printing (drafts) [250x]
Office rent per yr
PROPERTY
COSTING
25.21
http://www.dinkycartridges.co.uk/multipack-of-canon-pg-540-and-cl-541-inks-pg540-cl541pack?___store=dinkycartridges_en&___store=dinkycartridges_en
http://www.shop.bt.com/products/verbatim-dvd-r-16x-silver-4-7gb-100-pack-spindle3ZW6.html?utm_source=google&utm_medium=ppc%20product%20search&utm_content=RR00&utm_cam
4.99
T-Shirt Printing (drafts) [1x]
Subtotal
COST EXCLUDING VAT
SOURCE/WEBSITE
250 per person per month
http://www.instantoffices.com/offices/manchester/portland-street,-central-manchester-193.aspx
0.00
OTHER COSTS
Customer Progress Meetings/Reports

Props
TOTAL
0.00
0.00
0.00
0.00
0.00
59.30
Rate based on weekly rent including utilities
INDIVIDUAL PROJECT
COSTS
TOTAL
Photoshop CS6
0.00
59.30
0.00
42.83
http://www.ebay.co.uk/itm/Tibetan-Buddhist-lama-monk-nuns-robe-costume-All-size-/390248361098
0.00
42.83
Make up
150.00
http://www.makeupartistdirectory.com/profile/9282/Claudia_Savage/
50.00
200.00
Video crew (web footage)
650.00
Bruff Productions Manchester
0.00
650.00
88.00
Alliance & CO
0.00
88.00
50.00
1,040.13
Liability Insurance
Subtotal
990.13
0.00
COST EXCLUDING VAT
SOURCE/WEBSITE
Other cost
0.00
0.00
0.00
0.00
Other cost
0.00
0.00
0.00
0.00
Other cost
0.00
0.00
5.00
5.00
Subtotal
0.00
0.00
5.00
5.00
Subtotals
0.00
60.00
1,254.28
Risk (Contingency)
0.00
0.00
0.00
Total (Scheduled)
0.00
60.00
1,254.28
OTHER
COST
OTHER COSTS
TOTAL
TEST & DELIVERY
CONSTRUCTION
PLANNING 2
PLANNING (RFP)
INSTALLATION
Expenditures Over Time

ITEM
COST
Install System
$0.00
Train Customers
$0.00
Perform Acceptance Test
$0.00
Perform Post Project Review
$0.00
Provide Warranty Support
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
Install System
$0.00
Train Customers
$0.00
$0.00
$0.00
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
Install System
$0.00
Train Customers
$0.00
$0.00
$0.00
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
Install System
$0.00
Train Customers
$0.00
$0.00
$0.00
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
Install System
$0.00
Train Customers
$0.00
$0.00
$0.00
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
PROJECT TOTAL
$0.00
DATE
REASON FOR EXPENDITURE
Projected vs. Actual Costs

MONTHLY COST
$5,000.00
COST
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00
1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
ACTUAL MONTHLY COST

PROJECTED MONTHLY COST
MONTH OF PROJECT
CUMULATIVE COST
$5,000.00
COST
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00
1
10
11
12
13
MONTH OF PROJECT
14
15
16
17
18
19
20
21
22
23
24
ACTUAL CUMULATIVE COST

PROJECTED CUMULATIVE COST
Project Data Worksheet

MONTH
PROJECTED MONTHLY COST
ACTUAL MONTHLY COST
PROJECTED CUMULATIVE COST
ACTUAL CUMULATIVE COST
$1,940.00
$1,610.00
$2,360.00
$2,750.00
$1,480.00
$3,190.00
$1,490.00
$2,950.00
$1,390.00
$1,930.00
$1,720.00
$2,510.00
$4,030.00
$1,370.00
$1,590.00
$2,330.00
$3,640.00
$3,680.00
$4,040.00
$3,650.00
$2,480.00
$1,180.00
$3,430.00
$1,840.00
$3,040.00
$2,390.00
$1,700.00
$1,660.00
$2,160.00
$4,040.00
$3,330.00
$3,300.00
$1,600.00
$1,330.00
$1,050.00
$2,980.00
10
$2,300.00
$1,140.00
$2,450.00
$2,990.00
11
$3,070.00
$4,210.00
$3,620.00
$3,540.00
12
$2,300.00
$3,910.00
$1,330.00
$2,230.00
13
$1,920.00
$1,580.00
$4,210.00
$3,910.00
14
$3,140.00
$3,850.00
$1,580.00
$1,500.00
15
$2,850.00
$4,000.00
$3,520.00
$3,020.00
16
$2,060.00
$3,700.00
$1,320.00
$2,590.00
17
$1,760.00
$2,900.00
$3,220.00
$2,990.00
18
$3,740.00
$1,870.00
$3,480.00
$3,660.00
19
$3,670.00
$2,180.00
$3,980.00
$1,230.00
20
$3,230.00
$2,790.00
$3,710.00
$2,190.00
21
$2,140.00
$2,550.00
$1,550.00
$1,940.00
22
$1,260.00
$3,890.00
$2,620.00
$2,470.00
23
$3,750.00
$1,850.00
$2,490.00
$2,170.00
24
$2,880.00
$1,740.00
$2,220.00
$2,140.00
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Level 3 Budget Proformance

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Level 3 Budget Proformance

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Holdenator Productions - Budget (Web/T-Shirt/Ticket Design)

MATERIALS & RESCOURCES

COST including EXCLUDING VAT

Microsoft Office 2010

Rate based on primary cst / 52 weeks

Ticket Printing (drafts) [250x]

Office rent per yr

T-Shirt Printing (drafts) [1x]

MATERIALS & RESCOURCES

COST EXCLUDING VAT

250 per person per month

Customer Progress Meetings/Reports

Rate based on weekly rent including utilities

Video crew (web footage)

Bruff Productions Manchester

COST EXCLUDING VAT

MATERIALS & RESCOURCES

TEST & DELIVERY

Expenditures Over Time

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

REASON FOR EXPENDITURE

Projected vs. Actual Costs

ACTUAL MONTHLY COST

ACTUAL CUMULATIVE COST

Project Data Worksheet

PROJECTED MONTHLY COST

ACTUAL MONTHLY COST

PROJECTED CUMULATIVE COST

ACTUAL CUMULATIVE COST

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