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PROJECT BUDGETING TEMPLATE

LABOR MATERIALS FIXED BALANCE

PLANNED ACTUAL
END
TASK DESCRIPTION STATUS START START HR $/HR UNITS $/UNITS TRAVEL EQUIP/SPACE MISC. BUDGET ACTUAL UNDER/OVER
DATE
DATE DATE
PROJECT 1 $ 600.00 $ 1,440.00 $ (840.00)

Task 8.0 $15.00 100.0 $5.00 $50.00 200.00 670.00 (470.00)

Task 8.0 $15.00 $100.00 300.00 220.00 80.00

Task 50.0 $11.00 100.00 550.00 (450.00)

SubTask - - -

SubTask - - -

SubTask - - -

SubTask - - -

Task - - -

Task - - -

SUBTOTAL $240.00 $1,050.00 0.0 $150.00 0.0 600.00 $1,440.00 ($840.00)

PROJECT 2 $ - $ - $ -

Task - -

Task - -

Task - -

SubTask - -

SubTask - -

SubTask

SubTask

Task

Task - -

SUBTOTAL $0.00 $0.00 0.0 $0.00 0.0 - $0.00 $0.00


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