Project budget

DIRECT COSTS
Task A
Equipment $ 750.00
Materials $ 250.00
Labour $ 680.00
Other $ - $ 1,680.00
Contingency $ 120.00 $ 1,800.00

Task B
Equipment $ -
Materials $ 900.00
Labour $ 820.00
Other $ 150.00 $ 1,870.00
Contingency $ 720.00 $ 2,590.00 $ 4,390.00

INDIRECT COSTS
Infrastructure $ 1,000.00
Project administration $ 500.00 $ 1,500.00 $ 5,890.00

MANAGEMENT RESERVE 5% $ 294.50

TOTAL PROJECT BUDGET $ 6,184.50