Scribd
Upload
36 views1 page

Project Budget

The project budget outlines 20 tasks with labor hours, labor rates, purchase costs, and start and finish dates. It is planned that $525,000 will be spent on purchases in March, April, and July. The projected spending is $30,000 in February, $130,000 in March, $162,000 in April, $420,000 in May, $450,000 in June, $165,000 in July, $96,000 in August.

Uploaded by

Adv Consulting
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
36 views1 page

Project Budget

The project budget outlines 20 tasks with labor hours, labor rates, purchase costs, and start and finish dates. It is planned that $525,000 will be spent on purchases in March, April, and July. The projected spending is $30,000 in February, $130,000 in March, $162,000 in April, $420,000 in May, $450,000 in June, $165,000 in July, $96,000 in August.

Uploaded by

Adv Consulting
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Exercise

Project Budget
The Table below represents the tasks for a project. The labor column is in hours of effort. The labor
rate is $80/hour. The purchase column is from supplier’s quotes. The start and finish columns
represent the planned start and finish date for each activity. Create a project budget and determine
how much money is planned to be spent in each month.

# Labor Purchase Start Finish


Task 1 30 hours Feb 15 Feb 28
Task 2 80 hours Feb 20 Mar 1
Task 3 50 hours Mar 2 Mar 14
Task 4 10 hours $100,000 Mar 15 Mar 31
Task 5 100 hours Mar 15 Mar 31
Task 6 45 hours $350,000 Mar 15 Mar 31
Task 7 60 hours Apr 1 Apr 19
Task 8 210 hours Apr 20 Apr 27
Task 9 140 hours Apr 10 May 2
Task 10 90 hours $50,000 May 3 May 9
Task 11 160 hours May 10 May 22
Task 12 240 hours May 10 May 29
Task 13 200 hours May 10 Jun 7
Task 14 310 hours May 10 Jun 21
Task 15 270 hours Jun 22 Jun 29
Task 16 375 hours Jun 30 Jul 14
Task 17 60 hours $75,000 Jul 15 Jul 31
Task 18 150 hours Jul 15 Jul 31
Task 19 120 hours Aug 1 Aug 9
Task 20 80 hours Aug 10 Aug 25

www.goskills.com

You might also like