Project Cost Tracker1

Hours & Expense Tracking
START DATE:
9/20/2013
COMPANY NAME
Building Expansion Project
SEP 20 - OCT 11
RATE
9/20/2013
9/27/2013
10/4/2013
10/11/2013
TOTAL
TOTAL
GRAND TOTAL
Initiation / Planning
$50.00
45.0
32.0
20.0
45.0
142.0
170.0
312.0
Install / Development / Testing
$45.00
20.0
35.0
50.0
43.0
148.0
180.0
328.0
Deployment
$50.00
10.0
36.0
27.0
38.0
111.0
68.0
179.0
Operational / Maintenance
$50.00
18.0
50.0
30.0
25.0
123.0
88.0
211.0
93.0
153.0
127.0
151.0
524.0
506.0
1,030.0
T & L Expenses
$0.00
$0.00
$0.00
T & L Expenses - Capitalized
$0.00
$0.00
$0.00
RESOURCE 1
Total Hours
RESOURCE 2
$50.00
45.0
32.0
20.0
45.0
142.0
170.0
312.0
$45.00
20.0
35.0
50.0
43.0
148.0
180.0
328.0
Deployment
$50.00
10.0
36.0
27.0
38.0
111.0
68.0
179.0
$50.00
18.0
50.0
30.0
25.0
123.0
88.0
211.0
93.0
153.0
127.0
151.0
524.0
506.0
1,030.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Hours
RESOURCE 3
$50.00
45.0
32.0
20.0
45.0
142.0
170.0
312.0
$45.00
20.0
35.0
50.0
43.0
148.0
180.0
328.0
Deployment
$50.00
10.0
36.0
27.0
38.0
111.0
68.0
179.0
$50.00
18.0
50.0
30.0
25.0
123.0
88.0
211.0
93.0
153.0
127.0
151.0
524.0
506.0
1,030.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
142.0
170.0
312.0
Total Hours
RESOURCE 4
$50.00
45.0
32.0
Page 1 of 5
20.0
45.0
START DATE:
9/20/2013
COMPANY NAME
SEP 20 - OCT 11
RATE
$45.00
9/20/2013
20.0
9/27/2013
35.0
10/4/2013
50.0
10/11/2013
43.0
TOTAL
148.0
TOTAL
180.0
GRAND TOTAL
328.0
Deployment
$50.00
10.0
36.0
27.0
38.0
111.0
68.0
179.0
$50.00
18.0
50.0
30.0
25.0
123.0
88.0
211.0
93.0
153.0
127.0
151.0
524.0
506.0
1,030.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Hours
Page 2 of 5
START DATE:
9/20/2013
COMPANY NAME
SEP 20 - OCT 11
RATE
9/20/2013
9/27/2013
10/4/2013
10/11/2013
TOTAL
TOTAL
GRAND TOTAL
$50.00
45.0
32.0
20.0
45.0
142.0
170.0
312.0
$45.00
20.0
35.0
50.0
43.0
148.0
180.0
328.0
Deployment
$50.00
10.0
36.0
27.0
38.0
111.0
68.0
179.0
$50.00
18.0
50.0
30.0
25.0
123.0
88.0
211.0
93.0
153.0
127.0
151.0
524.0
506.0
1,030.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
VENDOR 1
Total Hours
VENDOR 2
$50.00
45.0
32.0
20.0
45.0
142.0
170.0
312.0
$45.00
20.0
35.0
50.0
43.0
148.0
180.0
328.0
Deployment
$50.00
10.0
36.0
27.0
38.0
111.0
68.0
179.0
$50.00
18.0
50.0
30.0
25.0
123.0
88.0
211.0
93.0
153.0
127.0
151.0
524.0
506.0
1,030.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Hours
VENDOR 3
$50.00
45.0
32.0
20.0
45.0
142.0
170.0
312.0
$45.00
20.0
35.0
50.0
43.0
148.0
180.0
328.0
Deployment
$50.00
10.0
36.0
27.0
38.0
111.0
68.0
179.0
$50.00
18.0
50.0
30.0
25.0
123.0
88.0
211.0
93.0
153.0
127.0
151.0
524.0
506.0
1,030.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
142.0
170.0
312.0
Total Hours
VENDOR 4
$50.00
45.0
32.0
Page 3 of 5
20.0
45.0
START DATE:
9/20/2013
COMPANY NAME
SEP 20 - OCT 11
RATE
$45.00
9/20/2013
20.0
9/27/2013
35.0
10/4/2013
50.0
10/11/2013
43.0
TOTAL
148.0
TOTAL
180.0
GRAND TOTAL
328.0
Deployment
$50.00
10.0
36.0
27.0
38.0
111.0
68.0
179.0
$50.00
18.0
50.0
30.0
25.0
123.0
88.0
211.0
93.0
153.0
127.0
151.0
524.0
506.0
1,030.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Hours
Page 4 of 5
START DATE:
9/20/2013
COMPANY NAME
SEP 20 - OCT 11
RATE
9/20/2013
9/27/2013
10/4/2013
10/11/2013
TOTAL
TOTAL
GRAND TOTAL
180.0
128.0
80.0
180.0
568.0
680.0
1,248.0
80.0
140.0
200.0
172.0
592.0
720.0
1,312.0
Deployment
40.0
144.0
108.0
152.0
444.0
272.0
716.0
RESOURCE SUMMARY
72.0
200.0
120.0
100.0
492.0
352.0
844.0
Resource Grand Total Hours
372.0
612.0
508.0
604.0
2,096.0
2,024.0
4,120.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
180.0
128.0
80.0
180.0
568.0
680.0
1,248.0
80.0
140.0
200.0
172.0
592.0
720.0
1,312.0
Deployment
40.0
144.0
108.0
152.0
444.0
272.0
716.0
72.0
200.0
120.0
100.0
492.0
352.0
844.0
Vendor Grand Total Hours
372.0
612.0
508.0
604.0
2,096.0
2,024.0
4,120.0
T & L Expenses
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
VENDOR SUMMARY
Page 5 of 5

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Hours & Expense Tracking

Install / Development / Testing

T & L Expenses - Capitalized

Install / Development / Testing

T & L Expenses - Capitalized

Install / Development / Testing

T & L Expenses - Capitalized

Hours & Expense Tracking

T & L Expenses - Capitalized

Hours & Expense Tracking

Install / Development / Testing

T & L Expenses - Capitalized

Install / Development / Testing

T & L Expenses - Capitalized

Install / Development / Testing

T & L Expenses - Capitalized

Hours & Expense Tracking

T & L Expenses - Capitalized

Hours & Expense Tracking

Install / Development / Testing

Resource Grand Total Hours

T & L Expenses - Capitalized

Install / Development / Testing

Vendor Grand Total Hours

T & L Expenses - Capitalized

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