Budget Template - Local Grocery Delivery Service

` LABOR MATERIALS FIXED COST BUDGET ACTUAL

TASK RATE RATE
-Development warehouse and office space NA NA 15,00,000/- 15,00,000/- 16,00,000/-
inspection NA NA 20000 NA NA
Hiring and training 30000/- NA NA NA NA
Materials NA 12000/- NA NA NA
Set up cost 3000/- 3500/- NA NA NA
Storage 1500/- 500/- 6000/- NA NA

-Material Cost NA 30,000/- NA NA 30,000/-

- Transportation Cost NA NA 5,00,000/- 5,00,000/- 4,80,000/-

Testing setup 6000/- NA NA NA NA
Fuel consumption NA NA NA NA NA
Materials NA 23000/- NA NA NA
Set up packaging NA 500/- NA NA NA
Storage 1500/- 800/- 2000/- NA NA
delivery 50000/- NA NA NA 47000/-
TOTAL 92,000/- 340,300/- 5,02,000/- 20,00,000/- 21, 57,000/-