Professional Documents
Culture Documents
Create A Budget
Create A Budget
BUDGET WORK
Shows the current work planned and the budget work defined for the
project. The bdget work is plotted on the secondary axis.
200 hrs
180 hrs
160 hrs
140 hrs
120 hrs
100 hrs
80 hrs
60 hrs
40 hrs
20 hrs
0 hrs
BUDGET COST
Shows the current spending and the budget cost
The bdget cost is plotted on the secondary axis.
35,000 hrs
30,000 hrs
25,000 hrs
20,000 hrs
15,000 hrs
10,000 hrs
5,000 hrs
0 hrs
$9,000.00
$8,000.00
$7,000.00
$6,000.00
$5,000.00
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00
Create a Budget
Create a Budget
Work
Cost
Budget Work
Name
Budget Work
Work
Budget Type:
Labor
30,000 hrs
176 hrs
Budget Cost
Jon
72 hrs
Sonia
72 hrs
Brian
32 hrs
Budget Labor
Budget Type:
Travel
Budge
30,000 hrs
$15,000.00
Airfare
Lodging
Budget -
$15,000.00
Travel
$16,000.00
$14,000.00
$12,000.00
$10,000.00
$8,000.00
$6,000.00
$4,000.00
$2,000.00
$0.00
et Cost
Cost
$7,720.00
$2,880.00
$3,240.00
$1,600.00
$0.00
$0.00
$0.00