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Project Budget Monthly

The document is a project budget for an unnamed company that started with a $1,000 balance and incurred $5,455 in total expenses, leaving a projected ending balance of negative $4,455. It includes tables showing the budget has no projected income, and lists expenses categories of human resources, logistics, and execution, along with some itemized expected costs totaling $5,455. The negative ending balance indicates expenses are projected to exceed the starting balance.

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Jibran Gill
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45 views1 page

Project Budget Monthly

The document is a project budget for an unnamed company that started with a $1,000 balance and incurred $5,455 in total expenses, leaving a projected ending balance of negative $4,455. It includes tables showing the budget has no projected income, and lists expenses categories of human resources, logistics, and execution, along with some itemized expected costs totaling $5,455. The negative ending balance indicates expenses are projected to exceed the starting balance.

Uploaded by

Jibran Gill
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Project Budget

Starting Balance Total Income Total Expenses NET (Income - Expenses) Projected End Balance 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 5,455 (5,455) (4,455) (4,455) (4,455)

[Company Name]
[ Company Info ]

(4,455)

(4,455)

INCOME
Internal Funding Department Budget Customer Billing/Invoicing Existing Revenue Streams Other Total Internal Income External Funding/Other Government Grants Foundation Grants Donations Other Total External Income

10

11

12

Total
-

Total INCOME EXPENSES


HUMAN RESOURCE PM/TL/Site Engineer Supervisor 1 Supervisor 2 Supervisor 3 Supervisor 4 Subtotal LOGISTICS Transportation Freight and Other Expense Hotel Cost Travelling Professional and Service Charge Subtotal EXECUTION Fueling Daily Allowance (Special Region) Local Purchasing [ itemized expense ] [ itemized expense ] [ itemized expense ] Subtotal

1 2

10

11

12

Total

425 306 326 242 326 1,625

425 306 326 242 326 1,625

1,389 94 161 451 1,302 3,397

1,389 94 161 451 1,302 3,397

403 30

433

403 30 433

Total EXPENSES

5,455

5,455

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