Professional Documents
Culture Documents
Budget Plan Template
Budget Plan Template
TOTAL
Meals:
Internal #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! #REF! Alpha / JQ
Current weighted meals #REF! #REF! #REF! #REF!
#REF! #REF! #REF!
Movement:
Internal #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! #REF!
Current weighted movement #REF! #REF! #REF! #REF!
#REF! #REF! #REF!
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Manpower (Labour related costs) Materials (directly used in production) Overheads (anything that is not a direct expense)
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
#REF!
Estimate Breakdown by Centre
#REF!
Estimate Budget Variance Commentary Estimate Budget Variance Commentary Estimate Budget Variance Commentary
External Revenue #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Manpower #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Activity #REF! #REF! #REF!
- Productivity #REF! #REF! #REF!
Materials #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Activity #REF! #REF! #REF!
- Productivity #REF! #REF! #REF!
Overheads #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Expenses #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Net Cost of Catering #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF!
QF Weighted Meals #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Net CoC per Wtd Meal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Meals: Meals:
Internal #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Current weighted meals #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!
Movement: Movement:
Internal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Current weighted movement #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
External Revenue / Ext Wmeal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Manpower / Total Wmeal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Materials / Total Wmeal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Overhead+dep'n / Total Wmeal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Page 3 of 5
#REF!
Estimate Breakdown by Centre
#REF!
Estimate Budget Variance Commentary Estimate Budget Variance Commentary Estimate Budget Variance Commentary
External Revenue #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Manpower #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Activity #REF! #REF!
- Productivity #REF! #REF!
Materials #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Activity #REF! #REF!
- Productivity #REF! #REF!
Overheads #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Expenses #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Net Cost of Catering #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
QF Weighted Meals #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Net CoC per Wtd Meal #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Internal
External
Current weighted meals
Movement: Movement:
Internal #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF!
Current weighted movement #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
External Revenue / Ext Wmeal 0.00 0.00 0.00 0% #REF! #REF! #REF! #REF!
Total Manpower / Total Wmeal 0.00 0.00 0.00 0% #REF! #REF! #REF! #REF!
Total Materials / Total Wmeal 0.00 0.00 0.00 0% #REF! #REF! #REF! #REF!
Total Overhead+dep'n / Total Wmeal 0.00 0.00 0.00 0% #REF! #REF! #REF! #REF!
Page 4 of 5
#REF!
Estimate Breakdown by Centre
#REF!
CHECK CELL
TOTAL 6. Support MUST BE ZERO
Net CoC per Wtd Meal #REF! #REF! #REF! #REF! #REF! #REF!
Internal
External
Current weighted meals #REF! #REF!
Internal
External
Current weighted movement #REF! #REF!
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