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Project Budgeting v1

The current budget is set at $1,100.00, with actual expenses totaling $560.00, resulting in an under budget of $540.00. Labor costs are calculated at 20 hours at a rate of $20.00, and materials at 50 units at $10.00 per unit. The fixed cost budget is also $1,100.00, with actual expenses matching the overall budget.

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ahmadjindan.643
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25 views2 pages

Project Budgeting v1

The current budget is set at $1,100.00, with actual expenses totaling $560.00, resulting in an under budget of $540.00. Labor costs are calculated at 20 hours at a rate of $20.00, and materials at 50 units at $10.00 per unit. The fixed cost budget is also $1,100.00, with actual expenses matching the overall budget.

Uploaded by

ahmadjindan.643
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Current Budget

$560.00

LABOR MATERIALS
TASK HRS RATE UNITS $/UNIT
CATEGORY
Task 20 $ 20.00 50 $ 10.00
Task
Task
Task
Task

CATEGORY
Task
Task
Task
Task
Task

CATEGORY
Task
Task
Task
Task

Task

TOTAL
rent Budget

$560.00 $1,100.0
0

BUDGET ACTUAL UNDER/OVER


$1,100.00 $560.00 $540.00

FIXED COST BUDGET ACTUAL UNDER/OVER

$ 200.00 $ 1,100.00 $ 560.00 $ (540.00)


$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 1,100.00 $ 560.00

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -

$ 1,100.00 $ 560.00

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