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The document outlines a construction project budget, detailing various categories of investments including major, off-site, on-site, others, and material investments. Each category includes budget, actual, advance, and variance columns, but all values are currently unspecified. The document also mentions net amount and excess amount spent calculations based on actual and budget totals.

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0% found this document useful (0 votes)
5 views

3

The document outlines a construction project budget, detailing various categories of investments including major, off-site, on-site, others, and material investments. Each category includes budget, actual, advance, and variance columns, but all values are currently unspecified. The document also mentions net amount and excess amount spent calculations based on actual and budget totals.

Uploaded by

iMTA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Construction Project Budget

Owner's Name : Measurements :


Builder's Name : Budget :
Site Location : Pre-paid Amount :
Starting Date : Ending Date :

Construction Budget
Major Investments
Category List Budget Actual Advance Variance
Land cost $ -
Land Registration $ -
Land Tax $ -
Soil Testing $ -
civil Engineer payment $ -
Builder Payment $ -
Labor Wages $ -
Temporary Requirements for Labour $ -
Temporary Requirements for construction $ -
Water Piping $ -
Electrical connection $ -
Sub - Total $ - $ - $ - $ -

Off-Site Investments
Category List Budget Actual Advance Variance
Equipments $ -
concrete $ -
Sand $ -
Bricks $ -
Cement $ -
Labor Utilities $ -
Iron Material $ -
Wood Material $ -
Water storages $ -
Motors $ -
Lights $ -
Wiring Equipments $ -
others $ -
Sub - Total $ - $ - $ - $ -
On-Site Investments
Category List Budget Actual Advance Variance
Gas Connection $ -
Water Supply $ -
Sanitary $ -
Cleaning $ -
Disposal $ -
Fencing $ -
Floor Setting $ -
Labor Management $ -
Others $ -
Sub - Total $ - $ - $ - $ -

Others Investments
Payment List Budget Actual Advance Variance
Carpenter $ -
Plumber $ -
Glazier $ -
Cleaning $ -
Architect $ -
Interior designers $ -
Electrician $ -
Gardener $ -
Mechanich $ -
Florist $ -
Others $ -
Sub - Total $ - $ - $ - $ -

Material Investments
Material List Budget Actual Advance Variance
Glass $ -
Wood $ -
Iron $ -
Metals $ -
Plastering $ -
Wiring $ -
Lights $ -
Appliances $ -
Others $ -
Sub - Total $ - $ - $ - $ -

Net Amount : [Sum of all Actual Sub Totals]


Excess Amount Spent : [Sum of all Actual Sub Totals]-[Sum of all Budget Sub Totals]

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