Project Budget Basic
Uploaded by
tugaykircaalic1Project Budget Basic
Uploaded by
tugaykircaalic1[Company Name] Project Budget
INCOME 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 - - -
Total INCOME - - -
[42]
EXPENSES 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 - - -
Total EXPENSES - - -
NET (Income - Expenses) - - -
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Instructions / Tips
This spreadsheet is based on our general business budget template, and includes a
section for recording income sources. This spreadsheet can be useful for smaller
projects such as home remodeling or other small construction projects, where it may
not be as critical to use a detailed work breakdown structure (WBS).
When adding new budget categories, make sure to verify the formulas for the
Subtotals and Totals.
As your project progresses, enter the actual expenditures for each task to see how
well you are staying on budget. The difference between the budget and the actual
expenditures will be calculated for each task along with the total variance for the
project.
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emplates/project-budget.html
