Scribd Logo
Upload

Welcome to Scribd!

  • Project Cost Tracker From Excel

    Uploaded by

    Haydee A
    10 views3 pages

    Original Title

    project cost tracker from excel.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views3 pages

    Project Cost Tracker From Excel

    Uploaded by

    Haydee A

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Hours & Expense Tracking START DATE: 4/26/2018

    COMPANY NAME
    Building Expansion Project
    APR 26 - MAY 17 MAY 24 - JUN 14
    RATE 4/26/2018 5/3/2018 5/10/2018 5/17/2018 TOTAL 5/24/2018 5/31/2018 6/7/2018 6/14/2018 TOTAL GRAND TOTAL

    RESOURCE 1
    Initiation / Planning $50.00 45.0 32.0 20.0 45.0 142.0 25.0 35.0 40.0 70.0 170.0 312.0
    Install / Development / Testing $45.00 20.0 35.0 50.0 43.0 148.0 20.0 45.0 50.0 65.0 180.0 328.0
    Deployment $50.00 10.0 36.0 27.0 38.0 111.0 0.0 18.0 20.0 30.0 68.0 179.0
    Operational / Maintenance $50.00 18.0 50.0 30.0 25.0 123.0 30.0 25.0 18.0 15.0 88.0 211.0
    Total Hours 93.0 153.0 127.0 151.0 524.0 75.0 123.0 128.0 180.0 506.0 1,030.0
    T & L Expenses $250.00 $250.00 $250.00 $250.00 $1,000.00 $250.00 $250.00 $250.00 $250.00 $1,000.00 $2,000.00
    T & L Expenses - Capitalized $75.00 $75.00 $75.00 $75.00 $300.00 $75.00 $75.00 $75.00 $75.00 $300.00 $600.00

    RESOURCE 2
    Initiation / Planning $50.00 45.0 32.0 20.0 45.0 142.0 25.0 35.0 40.0 70.0 170.0 312.0
    Install / Development / Testing $45.00 20.0 35.0 50.0 43.0 148.0 20.0 45.0 50.0 65.0 180.0 328.0
    Deployment $50.00 10.0 36.0 27.0 38.0 111.0 0.0 18.0 20.0 30.0 68.0 179.0
    Operational / Maintenance $50.00 18.0 50.0 30.0 25.0 123.0 30.0 25.0 18.0 15.0 88.0 211.0
    Total Hours 93.0 153.0 127.0 151.0 524.0 75.0 123.0 128.0 180.0 506.0 1,030.0
    T & L Expenses $0.00 $0.00 $0.00
    T & L Expenses - Capitalized $0.00 $0.00 $0.00

    RESOURCE 3
    Initiation / Planning $50.00 45.0 32.0 20.0 45.0 142.0 25.0 35.0 40.0 70.0 170.0 312.0
    Install / Development / Testing $45.00 20.0 35.0 50.0 43.0 148.0 20.0 45.0 50.0 65.0 180.0 328.0
    Deployment $50.00 10.0 36.0 27.0 38.0 111.0 0.0 18.0 20.0 30.0 68.0 179.0
    Operational / Maintenance $50.00 18.0 50.0 30.0 25.0 123.0 30.0 25.0 18.0 15.0 88.0 211.0
    Total Hours 93.0 153.0 127.0 151.0 524.0 75.0 123.0 128.0 180.0 506.0 1,030.0
    T & L Expenses $0.00 $0.00 $0.00
    T & L Expenses - Capitalized $0.00 $0.00 $0.00

    RESOURCE 4
    Initiation / Planning $50.00 45.0 32.0 20.0 45.0 142.0 25.0 35.0 40.0 70.0 170.0 312.0
    Install / Development / Testing $45.00 20.0 35.0 50.0 43.0 148.0 20.0 45.0 50.0 65.0 180.0 328.0
    Deployment $50.00 10.0 36.0 27.0 38.0 111.0 0.0 18.0 20.0 30.0 68.0 179.0
    Operational / Maintenance $50.00 18.0 50.0 30.0 25.0 123.0 30.0 25.0 18.0 15.0 88.0 211.0
    Total Hours 93.0 153.0 127.0 151.0 524.0 75.0 123.0 128.0 180.0 506.0 1,030.0
    T & L Expenses $0.00 $0.00 $0.00
    T & L Expenses - Capitalized $0.00 $0.00 $0.00

    Page 1 of 3
    Hours & Expense Tracking START DATE: 4/26/2018

    COMPANY NAME
    Building Expansion Project
    APR 26 - MAY 17 MAY 24 - JUN 14
    RATE 4/26/2018 5/3/2018 5/10/2018 5/17/2018 TOTAL 5/24/2018 5/31/2018 6/7/2018 6/14/2018 TOTAL GRAND TOTAL

    VENDOR 1
    Initiation / Planning $50.00 45.0 32.0 20.0 45.0 142.0 25.0 35.0 40.0 70.0 170.0 312.0
    Install / Development / Testing $45.00 20.0 35.0 50.0 43.0 148.0 20.0 45.0 50.0 65.0 180.0 328.0
    Deployment $50.00 10.0 36.0 27.0 38.0 111.0 0.0 18.0 20.0 30.0 68.0 179.0
    Operational / Maintenance $50.00 18.0 50.0 30.0 25.0 123.0 30.0 25.0 18.0 15.0 88.0 211.0
    Total Hours 93.0 153.0 127.0 151.0 524.0 75.0 123.0 128.0 180.0 506.0 1,030.0
    T & L Expenses $250.00 $250.00 $250.00 $250.00 $1,000.00 $250.00 $250.00 $250.00 $250.00 $1,000.00 $2,000.00
    T & L Expenses - Capitalized $75.00 $75.00 $75.00 $75.00 $300.00 $75.00 $75.00 $75.00 $75.00 $300.00 $600.00

    VENDOR 2
    Initiation / Planning $50.00 45.0 32.0 20.0 45.0 142.0 25.0 35.0 40.0 70.0 170.0 312.0
    Install / Development / Testing $45.00 20.0 35.0 50.0 43.0 148.0 20.0 45.0 50.0 65.0 180.0 328.0
    Deployment $50.00 10.0 36.0 27.0 38.0 111.0 0.0 18.0 20.0 30.0 68.0 179.0
    Operational / Maintenance $50.00 18.0 50.0 30.0 25.0 123.0 30.0 25.0 18.0 15.0 88.0 211.0
    Total Hours 93.0 153.0 127.0 151.0 524.0 75.0 123.0 128.0 180.0 506.0 1,030.0
    T & L Expenses $0.00 $0.00 $0.00
    T & L Expenses - Capitalized $0.00 $0.00 $0.00

    VENDOR 3
    Initiation / Planning $50.00 45.0 32.0 20.0 45.0 142.0 25.0 35.0 40.0 70.0 170.0 312.0
    Install / Development / Testing $45.00 20.0 35.0 50.0 43.0 148.0 20.0 45.0 50.0 65.0 180.0 328.0
    Deployment $50.00 10.0 36.0 27.0 38.0 111.0 0.0 18.0 20.0 30.0 68.0 179.0
    Operational / Maintenance $50.00 18.0 50.0 30.0 25.0 123.0 30.0 25.0 18.0 15.0 88.0 211.0
    Total Hours 93.0 153.0 127.0 151.0 524.0 75.0 123.0 128.0 180.0 506.0 1,030.0
    T & L Expenses $0.00 $0.00 $0.00
    T & L Expenses - Capitalized $0.00 $0.00 $0.00

    VENDOR 4
    Initiation / Planning $50.00 45.0 32.0 20.0 45.0 142.0 25.0 35.0 40.0 70.0 170.0 312.0
    Install / Development / Testing $45.00 20.0 35.0 50.0 43.0 148.0 20.0 45.0 50.0 65.0 180.0 328.0
    Deployment $50.00 10.0 36.0 27.0 38.0 111.0 0.0 18.0 20.0 30.0 68.0 179.0
    Operational / Maintenance $50.00 18.0 50.0 30.0 25.0 123.0 30.0 25.0 18.0 15.0 88.0 211.0
    Total Hours 93.0 153.0 127.0 151.0 524.0 75.0 123.0 128.0 180.0 506.0 1,030.0
    T & L Expenses $0.00 $0.00 $0.00
    T & L Expenses - Capitalized $0.00 $0.00 $0.00

    Page 2 of 3
    Hours & Expense Tracking START DATE: 4/26/2018

    COMPANY NAME
    Building Expansion Project
    APR 26 - MAY 17 MAY 24 - JUN 14
    RATE 4/26/2018 5/3/2018 5/10/2018 5/17/2018 TOTAL 5/24/2018 5/31/2018 6/7/2018 6/14/2018 TOTAL GRAND TOTAL

    RESOURCE SUMMARY
    Initiation / Planning 180.0 128.0 80.0 180.0 568.0 100.0 140.0 160.0 280.0 680.0 1248.0
    Install / Development / Testing 80.0 140.0 200.0 172.0 592.0 80.0 180.0 200.0 260.0 720.0 1312.0
    Deployment 40.0 144.0 108.0 152.0 444.0 0.0 72.0 80.0 120.0 272.0 716.0
    Operational / Maintenance 72.0 200.0 120.0 100.0 492.0 120.0 100.0 72.0 60.0 352.0 844.0
    Resource Grand Total Hours 372.0 612.0 508.0 604.0 2,096.0 300.0 492.0 512.0 720.0 2,024.0 4,120.0
    T & L Expenses $250.00 $250.00 $250.00 $250.00 $1,000.00 $250.00 $250.00 $250.00 $250.00 $1,000.00 $2,000.00
    T & L Expenses - Capitalized $75.00 $75.00 $75.00 $75.00 $300.00 $75.00 $75.00 $75.00 $75.00 $300.00 $600.00

    VENDOR SUMMARY
    Initiation / Planning 180.0 128.0 80.0 180.0 568.0 100.0 140.0 160.0 280.0 680.0 1248.0
    Install / Development / Testing 80.0 140.0 200.0 172.0 592.0 80.0 180.0 200.0 260.0 720.0 1312.0
    Deployment 40.0 144.0 108.0 152.0 444.0 0.0 72.0 80.0 120.0 272.0 716.0
    Operational / Maintenance 72.0 200.0 120.0 100.0 492.0 120.0 100.0 72.0 60.0 352.0 844.0
    Vendor Grand Total Hours 372.0 612.0 508.0 604.0 2,096.0 300.0 492.0 512.0 720.0 2,024.0 4,120.0
    T & L Expenses $250.00 $250.00 $250.00 $250.00 $1,000.00 $250.00 $250.00 $250.00 $250.00 $1,000.00 $2,000.00
    T & L Expenses - Capitalized $75.00 $75.00 $75.00 $75.00 $300.00 $75.00 $75.00 $75.00 $75.00 $300.00 $600.00

    Page 3 of 3

    You might also like