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Project Budget Basic

The document is a project budget for an unnamed company that lists budgeted and actual amounts for internal and external funding sources as well as itemized expenses grouped under various categories. The budget tracks the difference between planned and actual amounts for income, expenses and the net difference between the two.

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Liew2020
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43 views

Project Budget Basic

The document is a project budget for an unnamed company that lists budgeted and actual amounts for internal and external funding sources as well as itemized expenses grouped under various categories. The budget tracks the difference between planned and actual amounts for income, expenses and the net difference between the two.

Uploaded by

Liew2020
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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[Company Name]

Project Budget
Budget Actual Difference
Internal Funding
Department Budget -
Customer Billing/Invoicing -
Existing Revenue Streams -
Other -
Total Internal Income - - -
External Funding/Other
Government Grants -
Foundation Grants -
Donations -
Other -
Total External Income - - -
- - -
[42]
Budget Actual Difference
[ Category Name ]
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
Subtotal - - -
[ Category Name ]
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
Subtotal - - -
[ Category Name ]
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
[ itemized expense ] -
Subtotal - - -
- - -
- - - NET (Income - Expenses)
INCOME
Total INCOME
EXPENSES
Total EXPENSES

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