PROJECT BUDGET PLANNER Company Name: Project Title: Prepared By: Approved By: Start Date: End Date:
NET AMOUNT
$18,075.00
Funds & Investement
Expense Overview
$250,000.00 $200,000.00 $150,000.00
$180,000.0 0
Expected
$204,956.0 0
Actual Amount
$100,000.00
Variance $50,000.00
1
$0.00 Expected
1
FUNDS AND INVESTEMENTS Company Investement Govt Funds Donations Nonprofit Funds Foreign Investement Customer Credits Bank Loans Other Sources
EXPENSE CATEGORIES Salaries Requirements Utility Bills Testing Expense Damage Expense Preview Costs Equipments Other Expenses
Actual Amount
$24,956.00 Variance
Expected $100,000.00 $50,000.00 $10,000.00 $7,000.00 $20,000.00 $5,000.00 $25,000.00 $15,000.00 $232,000.00
Actual Amount $98,789.00 $50,000.00 $9,876.00 $4,679.00 $19,687.00 $5,000.00 $25,000.00 $10,000.00 $223,031.00
Variance $1,211.00 $0.00 $124.00 $2,321.00 $313.00 $0.00 $0.00 $5,000.00 $8,969.00
Expected 20000 100000 10000 5000 5000 10000 20000 10000 $180,000.00
Actual Amount 22000 120000 10432 4500 5024 10000 23000 10000 $204,956.00
Variance -2000 -20000 -432 500 -24 0 -3000 0 -$24,956.00