Scribd Logo
Upload

Welcome to Scribd!

  • Project Cost Tracking Excel Template

    Uploaded by

    Mohamed Labbene
    11 views4 pages

    Original Title

    Project Cost Tracking Excel Template.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
    11 views4 pages

    Project Cost Tracking Excel Template

    Uploaded by

    Mohamed Labbene

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Project Team Rate (Daily) 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun 6-Jul 13-Jul 20-Jul 27-Jul

    John C $1,200 5 5 5 5 5 5 5 5 5

    Richard Gale $800 5 5 5 5 5 5 5 5 5

    Neel Wale $800 5 5 5 5 5 5 5 5 5

    Sheen John $750 5 5 5 5 5 5 5 5 5

    Rachel Rade $850 5 5 5 5 5 5 5 5 5

    Rob Roy $850 5 5 5 5 5 5 5 5 5

    Clacy Mike $950 5 5 5 5 5 5 5 5 5

    John Temper $650 5 5 5 5 5 5 5 5 5


    $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250

    Other Resources 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun 6-Jul 13-Jul 20-Jul 27-Jul
    Rate (Daily)
    Remote Server $1,200 5 5 5 5 5 5 5 5 5

    Printer $300 5 5 5 5 5 5 5 5 5

    $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500

    Total Costs
    Human Resources $616,500
    Other Resources $135,000
    Other Expenses $0
    Total $751,500
    Contingency (%) 10
    Contingency Amount $75,150
    Grand Total $826,650
    3-Aug 10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep Cost
    5 5 5 5 5 5 5 5 5 $108,000
    5 5 5 5 5 5 5 5 5 $72,000
    5 5 5 5 5 5 5 5 5 $72,000
    5 5 5 5 5 5 5 5 5 $67,500
    5 5 5 5 5 5 5 5 5 $76,500
    5 5 5 5 5 5 5 5 5 $76,500
    5 5 5 5 5 5 5 5 5 $85,500
    5 5 5 5 5 5 5 5 5 $58,500
    $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $616,500

    3-Aug 10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep Cost
    5 5 5 5 5 5 5 5 5 $108,000
    5 5 5 5 5 5 5 5 5 $27,000
    $0
    $0
    $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $135,000

    $616,500
    $135,000
    $0
    $751,500
    10
    $75,150
    $826,650
    Project Team Rate (Daily) 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun 6-Jul 13-Jul 20-Jul 27-Jul

    John C $1,200 5 5 5 5 5 5 5 5 5

    Richard Gale $800 5 5 5 5 5 5 5 5 5

    Neel Wale $800 5 5 5 5 5 5 5 5 5

    Sheen John $750 5 5 5 5 5 5 5 5 5

    Rachel Rade $850 5 5 5 5 5 5 5 5 5

    Rob Roy $850 5 5 5 5 5 5 5 5 5

    Clacy Mike $950 5 5 5 5 5 5 5 5 5

    John Temper $650 5 5 5 5 5 5 5 5 5


    $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250

    Other Resources 1-Jun 8-Jun 15-Jun 22-Jun 29-Jun 6-Jul 13-Jul 20-Jul 27-Jul
    Rate (Daily)
    Remote Server $1,200 5 5 5 5 5 5 5 5 5

    Printer $300 5 5 5 5 5 5 5 5 5

    $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500

    Total Costs Estimated


    Human Resources $616,500
    Other Resources $135,000
    Other Expenses $0
    Total $751,500
    Contingency (%) 10
    Contingency Amount $75,150
    Grand Total $826,650
    3-Aug 10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep Cost
    5 5 5 5 5 5 5 5 5 $108,000
    5 5 5 5 5 5 5 5 5 $72,000
    5 5 5 5 5 5 5 5 5 $72,000
    5 5 5 5 5 5 5 5 5 $67,500
    5 5 5 5 5 5 5 5 5 $76,500
    5 5 5 5 5 5 5 5 5 $76,500
    5 5 5 5 5 5 5 5 5 $85,500
    5 5 5 5 5 5 5 5 5 $58,500
    $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $34,250 $616,500

    3-Aug 10-Aug 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep Cost
    5 5 5 5 5 5 5 5 5 $108,000
    5 5 5 5 5 5 5 5 5 $27,000
    $0
    $0
    $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $135,000

    Estimated Actual
    $616,500 $616,500
    $135,000 $135,000
    $0 $0
    $751,500 $751,500
    10 10
    $75,150 $75,150
    $826,650 $826,650

    You might also like