SAMPLE PROJECT PROPOSAL BUDGET TEMPLATE

SAMPLE -
SAMPLE -
"MATERIALS FIXED BALANCE
"LABOR"
"
PLANNED ACTUAL
END PROPOSED
TASK DESCRIPTION STATUS START START HR $/HR UNITS $/UNITS TRAVEL EQUIP/SPACE MISC. ACTUAL UNDER/OVER
DATE BUDGET
DATE DATE

PROJECT 1 $ 8,428.00 $ 8,000.00 $ 428.00

Sample Task Sample task description for Project 1 In Progress 02/2023 03/2024 810.0 $22.00 90.0 $6.00 200.00 76.00 124.00

Sample Task In Progress 03/2023 04/2024 98.0 $22.00 90.0 $6.00 3,000.00 2,696.00 304.00

Sample Task In Progress 04/2023 05/2024 5.0 $22.00 90.0 $6.00 500.00 650.00 (150.00)

Sample SubTask In Progress 05/2023 06/2024 6.0 $22.00 90.0 $6.00 887.00 672.00 215.00

Sample SubTask In Progress 06/2023 07/2024 33.0 $22.00 90.0 $6.00 $90.00 1,500.00 1,356.00 144.00

Sample SubTask In Progress 07/2023 08/2024 4.0 $22.00 90.0 $6.00 700.00 628.00 72.00

Sample SubTask In Progress 08/2023 09/2024 5.0 $22.00 90.0 $6.00 800.00 650.00 150.00

Sample Task In Progress 09/2023 10/2024 99.0 $22.00 90.0 $6.00 300.00 2,718.00 (2,418.00)

Sample Task In Progress 09/2023 10/2024 7.0 $22.00 90.0 $6.00 541.00 694.00 (153.00)

SUBTOTAL $23,474.00 $4,860.00 0.0 $90.00 0.0 8,428.00 $28,424.00 ($19,996.00)

PROJECT 2 $ - $ - $ -

Sample Task - -

Sample Task - -

Sample Task - -

Sample SubTask - -

Sample SubTask - -

SubTask

Sample SubTask

Sample Task

Sample Task - -

SUBTOTAL $0.00 $0.00 0.0 $0.00 0.0 - $0.00 $0.00

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