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    Budget Report

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    mayur_lanjewar
    This budget report summarizes the costs for various tasks in Project1 as of April 10, 2013. It shows the fixed costs, accrued costs, total costs, baseline costs, variances from baseline, actual costs, and remaining costs for 72 tasks. The total projected budget was Rs. 264,420 with a variance of Rs. 13,750 from baseline, and the actual costs incurred so far are Rs. 183,390 with Rs. 67,280 in remaining costs to be spent.

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    Budget Report

    Uploaded by

    mayur_lanjewar
    38 views4 pages
    This budget report summarizes the costs for various tasks in Project1 as of April 10, 2013. It shows the fixed costs, accrued costs, total costs, baseline costs, variances from baseline, actual costs, and remaining costs for 72 tasks. The total projected budget was Rs. 264,420 with a variance of Rs. 13,750 from baseline, and the actual costs incurred so far are Rs. 183,390 with Rs. 67,280 in remaining costs to be spent.

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    Budget Report

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    This budget report summarizes the costs for various tasks in Project1 as of April 10, 2013. It shows the fixed costs, accrued costs, total costs, baseline costs, variances from baseline, actual costs, and remaining costs for 72 tasks. The total projected budget was Rs. 264,420 with a variance of Rs. 13,750 from baseline, and the actual costs incurred so far are Rs. 183,390 with Rs. 67,280 in remaining costs to be spent.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    38 views4 pages

    Budget Report

    Uploaded by

    mayur_lanjewar
    This budget report summarizes the costs for various tasks in Project1 as of April 10, 2013. It shows the fixed costs, accrued costs, total costs, baseline costs, variances from baseline, actual costs, and remaining costs for 72 tasks. The total projected budget was Rs. 264,420 with a variance of Rs. 13,750 from baseline, and the actual costs incurred so far are Rs. 183,390 with Rs. 67,280 in remaining costs to be spent.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 4

    Budget Report as of Fri 04-10-13

    Project1(Ajay)
    ID

    Task Name

    12
    19
    17
    18
    36
    15
    13
    21
    22
    3
    14
    10
    23
    4
    8
    9
    6
    5
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    37
    38
    39
    40
    42
    43
    45
    47

    Fixed Cost

    Steel Binding & PCC


    Rs 0.00
    External Br Wk on Ground Beams
    Rs 0.00
    Binding of steel for Ground Beams
    Rs 0.00
    PCC for plinth level
    Rs 0.00
    Parapet Bk Wk
    Rs 0.00
    Rs 0.00
    Keeping the Reinf. Of footing / column in position
    Rs 0.00
    Binding of steel for footing / column
    Rs 0.00
    Column Shuttering & concreting (
    Murrum filling & ramming
    Rs 0.00
    Reading the drawings
    Rs 10,000.00
    Plain Cement Concrete
    Rs 0.00
    Septic Tank
    Rs 0.00
    PL Beams(binding & concreting)
    Rs 0.00
    Rs 0.00
    Planning for material & labour on site
    Soft Murrum
    Rs 0.00
    Hard Murrum
    Rs 0.00
    Rs 0.00
    Lineout,boundary & excavation marking
    Borring & water connections
    Rs 0.00
    Rs 0.00
    RCC columns upto 1st slab with binding
    Rs 0.00
    Scaffolding & Shuttering of 1st Slab
    Rs 0.00
    Binding of steel (1st Slab) & Slab beams
    Concreting of 1st Slab
    Rs 0.00
    Curing of Slab
    Rs 0.00
    RCC Columns upto 2nd Slab(binding
    Rs 0.00
    Rs 0.00
    Scaffolding & Shuttering of 2nd Slab
    Rs 0.00
    Binding of Steel (2nd Slab) & Slab Beams
    Concreting of 2nd Slab
    Rs 0.00
    Curing of Slab
    Rs 0.00
    Rs 0.00
    Bk Wk of Ground Floor (Internal &
    Rs 0.00
    Bk Wk of Second Floor(Internal &
    Bk Wk of Septic Tank
    Rs 0.00
    Bk work completed
    Rs 0.00
    Lintels at 7Ft level (GF)
    Rs 0.00
    Lintels at 7 ft level (FF)
    Rs 0.00
    Fixing of MS Grills & Door frames
    Rs 0.00
    External Plastering complete
    Rs 0.00

    Fixed Cost Accrual

    Total Cost

    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated

    Page 1

    Rs 41,550.00
    Rs 34,800.00
    Rs 26,030.00
    Rs 24,650.00
    Rs 24,650.00
    Rs 22,450.00
    Rs 18,000.00
    Rs 16,600.00
    Rs 14,100.00
    Rs 10,000.00
    Rs 4,800.00
    Rs 3,000.00
    Rs 3,000.00
    Rs 2,100.00
    Rs 2,000.00
    Rs 2,000.00
    Rs 900.00
    Rs 40.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Baseline

    Rs 41,550.00
    Rs 34,800.00
    Rs 26,030.00
    Rs 23,150.00
    Rs 24,650.00
    Rs 44,900.00
    Rs 18,000.00
    Rs 16,600.00
    Rs 10,600.00
    Rs 10,000.00
    Rs 4,800.00
    Rs 3,000.00
    Rs 0.00
    Rs 1,400.00
    Rs 2,000.00
    Rs 2,000.00
    Rs 900.00
    Rs 40.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Variance

    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 1,500.00
    Rs 0.00
    (Rs 22,450.00)
    Rs 0.00
    Rs 0.00
    Rs 3,500.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 3,000.00
    Rs 700.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Actual

    Rs 41,550.00
    Rs 34,800.00
    Rs 0.00
    Rs 24,650.00
    Rs 0.00
    Rs 22,450.00
    Rs 18,000.00
    Rs 0.00
    Rs 14,100.00
    Rs 10,000.00
    Rs 4,800.00
    Rs 3,000.00
    Rs 3,000.00
    Rs 2,100.00
    Rs 2,000.00
    Rs 2,000.00
    Rs 900.00
    Rs 40.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Budget Report as of Fri 04-10-13


    Project1(Ajay)
    ID

    Task Name

    48
    49
    51
    52
    54
    56
    57
    58
    60
    62
    64
    66
    67
    69
    70
    72

    Fixed Cost

    Internal Neeru Plaster


    Rs 0.00
    Plastering for Septic Tank
    Rs 0.00
    Rs 0.00
    Internal Plumbing for WC/Bath/Kitchen
    External Plumbing with WC basin fixing
    Rs 0.00
    Fixing of Kitchen Otta
    Rs 0.00
    Rs 0.00
    Fixing of Glazed Tiles ( Kit / WC / Bath
    Vetrified Flooring for rooms
    Rs 0.00
    Rs 0.00
    sills
    Flooring for WC/Bath & Fixing of Granite Window
    Electrification
    Rs 0.00
    Rs 0.00
    Fixing of Allum.Powdercoated windows
    Rs 0.00
    Waterproof Ghotai for Terrace(Material
    Rs 0.00
    Fixing of Taps & flush tanks(Kit/ Bath
    Fixing of Door Shutters
    Rs 0.00
    External Apex colour painting
    Rs 0.00
    Rs 0.00
    Internal Distemper finish & door colouring
    External (levelling & cleaning) of site
    Rs 0.00

    Fixed Cost Accrual

    Total Cost

    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated
    Prorated

    Rs 10,000.00

    Page 2

    Baseline

    Variance

    Actual

    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Rs 250,670.00

    Rs 264,420.00

    (Rs 13,750.00)

    Rs 183,390.00

    Budget Report as of Fri 04-10-13


    Project1(Ajay)
    Remaining

    Rs 0.00
    Rs 0.00
    Rs 26,030.00
    Rs 0.00
    Rs 24,650.00
    Rs 0.00
    Rs 0.00
    Rs 16,600.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00

    Page 3

    Budget Report as of Fri 04-10-13


    Project1(Ajay)
    Remaining

    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 0.00
    Rs 67,280.00

    Page 4

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