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  • 新建 Microsoft Excel 工作表

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    liangxinyu0926
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    The project budget template is for the Alpha Omega project managed by Oliver Jones in the Marketing department. It allocates labor hours and costs to tasks assigned to Dave Johnson, Sarah Goldman, and Melissa Shaw, with subtasks planned under Shaw's task. Materials costs are budgeted and actual costs are shown for various line items. The total budgeted cost is $700 but the actual cost came to $1,590, resulting in a budget overrun of $890.

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    The project budget template is for the Alpha Omega project managed by Oliver Jones in the Marketing department. It allocates labor hours and costs to tasks assigned to Dave Johnson, Sarah Goldman, and Melissa Shaw, with subtasks planned under Shaw's task. Materials costs are budgeted and actual costs are shown for various line items. The total budgeted cost is $700 but the actual cost came to $1,590, resulting in a budget overrun of $890.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views3 pages

    新建 Microsoft Excel 工作表

    Uploaded by

    liangxinyu0926
    The project budget template is for the Alpha Omega project managed by Oliver Jones in the Marketing department. It allocates labor hours and costs to tasks assigned to Dave Johnson, Sarah Goldman, and Melissa Shaw, with subtasks planned under Shaw's task. Materials costs are budgeted and actual costs are shown for various line items. The total budgeted cost is $700 but the actual cost came to $1,590, resulting in a budget overrun of $890.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Project Budget Template

    Project Name: Alpha Omega


    Department: Marketing
    Supervisor Name: Oliver Jones

    Labor Materials
    Planned
    Hours Actual Hours $/HR UNITS

    WBS Project Tasks Assigned To:


    Task Dave
    1.0 Johnson 8.0 8.0 $30.00 100.0
    Task Sarah
    Goldman
    2.0 8.0 8.0 $15.00
    Task Melissa
    3.0 Shaw 50.0
    SubTask

    3.1
    SubTask

    3.2
    SubTask

    3.3
    SubTask

    3.4
    4.0 Task
    5.0 Task
    SUBTOTAL $360.00
    Materials

    $/UNITS Travel Equipment Fixed Misc. BUDGETED ACTUAL


    ¥ 700.00 ¥ 1,590.00

    $5.00 $50.00 300.00 790.00

    30.0 $100.00 300.00 250.00

    $11.00 100.00 550.00

    - -

    - -

    - -

    - -
    - -
    - -
    ### 30.0 $150.00 0.0 700.00 $1,590.00
    BALANCE

    UNDER/OVER
    ¥ -890.00

    (490.00)

    50.00

    (450.00)

    -
    -
    -
    (890.00)

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