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COST TRACKER TEMPLATE

Expected budget
Activity Inputs required Itemise estimated costs
Eg. Workshop Room hire 200
Speaker 200
Handouts 50
Catering 150

TOTAL DIFFERENCE
Actual costs Difference
Itemise actual costs Actual less expected
200 0
180 -20
60 10
200 50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
Notes

More participants than expected


More participants than expected

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