Cost Items

Infrastructure
Human Resources
Stationary
Travel
Food
Miscellaneous
Total
Cumulative Total
Infrastructure
Human Resources
Stationary
Travel
Food
Miscellaneous
Total

Sep-11
Oct-11
Nov-11
Budgeted Actual
Budgeted Actual
Budgeted Actual
2523
1445
3879
3456
0
0
0
0
123
579
2123
1557
0
0
234
0
356
0
0
0
0
0
0
567
0
0
0
0
2123
1212
2246
1446
3423
3456
0
0
4769
2891
7659
7491
4602
3336
Sep-11
Oct-11
Nov-11
Budgeted Actual
Budgeted Actual
Budgeted Actual
2523
1445
6402
4901
6402
4901
0
0
123
579
2246
2136
0
0
234
0
590
0
0
0
0
0
0
567
0
0
0
0
2123
1212
2246
1446
5669
4902
5669
4902
4769
2891
12428
10382
17030
13718

Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
Budgeted Actual
Budgeted Actual
Budgeted Actual
Budgeted Actual
Budgeted
674
567
0
346
2123
1212
3423
3690
456
3423
3456
0
0
0
0
2123
1212
3423
0
0
2123
1212
3423
3456
0
0
236
0
0
0
0
0
2690
3588
1557
3423
3423
3690
0
0
234
123
0
0
0
0
0
0
0
4323
2345
0
0
0
7520
7713
2123
1558
10103
9826
9134
6459
7538
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
Budgeted Actual
Budgeted Actual
Budgeted Actual
Budgeted Actual
Budgeted
7076
5468
7076
5814
9199
7026
12622
10716
13078
5669
5592
5669
5592
5669
5592
7792
6804
11215
590
0
2713
1212
6136
4668
6136
4668
6372
0
567
0
567
0
3257
3588
4814
7011
5546
4902
5546
4902
5780
5025
5780
5025
5780
5669
4902
5669
4902
9992
7247
9992
7247
9992
24550
21431
26673
22989
36776
32815
45910
39274
53448

Apr-12
Actual
0
13456
457
3456
0
0
17369
Apr-12
Actual
10716
20260
5125
8270
5025
7247
56643

May-12
Budgeted Actual
801
468
468
690
580
684
234
123
234
345
235
123
2552
2433
May-12
Budgeted Actual
13879
11184
11683
20950
6952
5809
7245
8393
6014
5370
10227
7370
56000
59076

Budgeted
Actual
Cumulative Total
Budgeted
Actual

Sep-11
4769
2891
Sep-11
4769
2891

Oct-11
7659
7491
Oct-11
12428
10382

Nov-11
4602
3336
Nov-11
17030
13718

Dec-11
7520
7713
Dec-11
24550
21431

Jan-12
2123
1558
Jan-12
26673
22989

Feb-12
10103
9826
Feb-12
36776
32815

70000
60000
50000
40000
30000
20000
10000
0
Sep-11

Oct-11

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

Apr-12

Mar-12
9134
6459
Mar-12
45910
39274

Apr-12
7538
17369
Apr-12
53448
56643

May-12
2552
2433
May-12
56000
59076

Budgeted
Actual

Apr-12

May-12

Cost Items

Cost Sub-Items
Budgeted

Infrastructure Cost

Sub-Total
Human Resources Cost

Sep-11
Actual
200

Budgeted

Oct-11
Actual

200

233

456

400

233

456

123

456

123

456

123

234

123
523

234
467

0
579

0
456

Stationary

Travel Cost

Food

Miscellaneous

Total

Nov-11
Budgeted Actual

Dec-11
Budgeted Actual

Jan-12
Budgeted Actual

Feb-12
Budgeted Actual

Mar-12
Budgeted

345

231

345

231

234

123

234

123

4323

2345

4323
4557

2345
2813

356

356

567

567

234

0
356

0
567

0
0

234

0
234

0
0

0
0

0
231

Mar-12
Actual

Apr-12
Budgeted Actual

May-12
Budgeted Actual

456
456

234
234

234

345

234

345

346

342

346

342

234

123

234

123

234

345

234

345

235

123

235
1739

123
1512

345
345

0
345

0
0

0
0

Total
Actual
200
0
656
456
1312
0
0
357
0
357
0
356
346
0
702
0
234
231
0
465
0

0
0
233
234
467
0
0
801
0
801
0
0
342
0
342
0
690
690
0
1380
0

234
0
468
0
0
4681
0
4681
7985

345
0
702
0
0
2702
0
2702
6394

Budgeted

Cost Items

Cost Sub-Items
Budgeted

Sep-11
Actual

Budgeted

Oct-11
Actual

Infrastructure Cost

Sub-Total
Human Resources Cost

0
2123

0
1212

3423

3456

3423
3423

3456
3456

Stationary

Travel Cost

Food

Miscellaneous

Total

2123
2123

1212
1212

Nov-11
Budgeted Actual

Dec-11
Budgeted Actual

Jan-12
Budgeted Actual

Feb-12
Budgeted Actual

Mar-12
Budgeted

2123
0

2123

2345

1234

0
2123

0
1212

3423

3456

2345

1234

2123

1212

3423

3456

0
2123

0
1212

0
3423

0
3456

0
0

0
0

0
0

0
2345

0
3357

Mar-12
Actual

Apr-12
Budgeted Actual

May-12
Budgeted Actual

234

456

234

456

3423
3423

13456
13456

236

457

236

457

1212
1212

Total
Actual
0
0
0
0
456
234
0
0
456
234
0
0
0
0
2123
1212
3423
13456
5546
14668
0
0
0
0
236
457
0
0
236
457
0
0
0
0
1234
2345
0
0
1234
2345
2123
1212

Budgeted

0
1446

0
4115

0
13913

0
0

0
0

0
0
5546
2123
3423
0
0
5546
18564

0
0
4668
1212
3456
0
0
4668
27040

Cost Items

Cost Sub-Items
Budgeted

Sep-11
Actual

Budgeted

Oct-11
Actual

Infrastructure Cost

Sub-Total
Human Resources Cost

123
123

Stationary
234
0

234

0
0

0
0

0
234

0
123

Travel Cost

Food

Miscellaneous

Total

Nov-11
Budgeted Actual

Dec-11
Budgeted Actual

Jan-12
Budgeted Actual

Feb-12
Budgeted Actual

Mar-12
Budgeted

674

567

346

674

567

346

345
0

345

0
0

0
345

0
674

0
567

0
0

0
346

0
0

0
0

0
0

Mar-12
Actual

Apr-12
Budgeted Actual

May-12
Budgeted Actual

Total
Actual
0
0
1019
0
1019
0
234
0
0
234
0
234
234
0
468
0
0
0
0
0
0

0
0
1147
0
1147
0
345
345
123
813
0
342
0
0
342
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1721

0
0
0
0
0
0
0
0
2302

Budgeted

345

234

345

234

234

345

234

345

234

342

234

342

0
0

0
0

0
0

0
813

0
921

Cost Items

Cost Sub-Items
Budgeted

Sep-11
Actual

Budgeted

Oct-11
Actual

Infrastructure Cost
2123

Sub-Total
Human Resources Cost

1212
3423

3456

2123

1212

3423

3456

0
2123

0
1212

0
3423

0
3456

Stationary

Travel Cost

Food

Miscellaneous

Total

Nov-11
Budgeted Actual

Dec-11
Budgeted Actual

Jan-12
Budgeted Actual

Feb-12
Budgeted Actual
2123

Mar-12
Budgeted

1212
3423

2123

1212

2123

1212

3423

3456

3423

3456

2123

1212

3423

2123

1212
3423

3456

3423

3456

2123

1212

0
2123

2123

0
2123

0
1212

0
3423

0
3456

0
2123

0
1212

0
5546

0
4668

0
5546

Mar-12
Actual

Apr-12
Budgeted Actual

May-12
Budgeted Actual

3456
3456

3423

3456

3423

3456

1212

1212

Total
Actual
0
4246
6846
0
11092
0
2123
3423
0
5546
0
2123
3423
0
5546
0
2123
3423
0
5546
0

Budgeted

0
4668

0
3423

0
3456

0
0

0
0

0
0
0
0
0
0
0
0
27730

0
2424
6912
0
9336
0
1212
3456
0
4668
0
1212
3456
0
4668
0
1212
3456
0
4668
0
0
0
0
0
0
0
0
0
23340