A B I - Budget (Web/T-Shirt/Ticket Design) : Subtotals

A B I - Budget (Web/T-Shirt/Ticket Design)
PRIMARY
COSTS
MATERIALS & RESCOURCES

Photoshop CS6
Computer
Printer
Subtotal
COST including EXCLUDING VAT
SOURCE/WEBSITE
TOTAL
585.75
http://www.isoftware.co.uk/
http://www.very.co.uk/appleimac-me086ba-intelreghttp://www.pcworld.co.uk/gbu
585.75
1,149.00
259.99
1,149.00
259.99
k/printers-ink/printers-
1,994.74
1,994.74
PERIPHERALS
(Replenishables)
Rate based on primary cst / 52 weeks

INK
44.99
DVDS
17.95
T-Shirt Printing (drafts)
52.00
Ticket Printing (drafts)
21.00
Food/refreshments
100.00
Subtotal
235.94
PROPERTY
COSTING
38.36
http://www.pcworld.co.uk/gbu
k/searchhttp://www.amazon.co.uk/Ver
44.99
batim-43549-16x-DVD-Rhttp://www.clothes2order.co
m/Thttp://www.ukticketprinting.co
52.00
.uk/Design-Your-Own.aspx
http://www.asda.com/
17.95
21.00
100.00
235.94
COST EXCLUDING VAT
SOURCE/WEBSITE
TOTAL
Office rent per yr
3,600.00
http://www.officegenie.co.uk/r
ent?location=manchester&siz
3,600.00
Subtotal
3,600.00
3,600.00
INDIVIDUAL PROJECT
COSTS
Rate based on weekly rent including utilities69.23

Customer Progress Meetings/Reports
59.30
0.00
59.30
Hire Out Chosen Band
88.00
Bruff Productions
Manchester
Alliance & CO
797.30
0.00
797.30
COST EXCLUDING VAT
SOURCE/WEBSITE
TOTAL
Other cost
0.00
0.00
0.00
Other cost
0.00
0.00
0.00
Other cost
0.00
0.00
0.00
Subtotal
0.00
0.00
0.00
Subtotals
0.00
1,140.83
Risk (Contingency)
0.00
0.00
Total (Scheduled)
0.00
1,140.83
Video crew (web footage)

Liability Insurance
Subtotal
OTHER
COST
650.00
650.00
88.00
TEST & DELIVERY
CONSTRUCTION
PLANNING 2
PLANNING (RFP)
INSTALLATION
Expenditures Over Time

ITEM
COST
Install System
$0.00
Train Customers
$0.00
Perform Acceptance Test
$0.00
Perform Post Project Review
$0.00
Provide Warranty Support
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
Install System
$0.00
Train Customers
$0.00
$0.00
$0.00
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
Install System
$0.00
Train Customers
$0.00
$0.00
$0.00
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
Install System
$0.00
Train Customers
$0.00
$0.00
$0.00
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
Install System
$0.00
Train Customers
$0.00
$0.00
$0.00
$0.00
Achieve Materials
$0.00
Subtotal
$0.00
PROJECT TOTAL
$0.00
DATE
REASON FOR EXPENDITURE
Projected vs. Actual Costs

MONTHLY COST
$5,000.00
COST
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00
1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
ACTUAL MONTHLY COST

PROJECTED MONTHLY COST
MONTH OF PROJECT
CUMULATIVE COST
$5,000.00
COST
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00
1
10
11
12
13
MONTH OF PROJECT
14
15
16
17
18
19
20
21
22
23
24
ACTUAL CUMULATIVE COST

PROJECTED CUMULATIVE COST
Project Data Worksheet

MONTH
PROJECTED MONTHLY COST
ACTUAL MONTHLY COST
PROJECTED CUMULATIVE COST
ACTUAL CUMULATIVE COST
$1,940.00
$1,610.00
$2,360.00
$2,750.00
$1,480.00
$3,190.00
$1,490.00
$2,950.00
$1,390.00
$1,930.00
$1,720.00
$2,510.00
$4,030.00
$1,370.00
$1,590.00
$2,330.00
$3,640.00
$3,680.00
$4,040.00
$3,650.00
$2,480.00
$1,180.00
$3,430.00
$1,840.00
$3,040.00
$2,390.00
$1,700.00
$1,660.00
$2,160.00
$4,040.00
$3,330.00
$3,300.00
$1,600.00
$1,330.00
$1,050.00
$2,980.00
10
$2,300.00
$1,140.00
$2,450.00
$2,990.00
11
$3,070.00
$4,210.00
$3,620.00
$3,540.00
12
$2,300.00
$3,910.00
$1,330.00
$2,230.00
13
$1,920.00
$1,580.00
$4,210.00
$3,910.00
14
$3,140.00
$3,850.00
$1,580.00
$1,500.00
15
$2,850.00
$4,000.00
$3,520.00
$3,020.00
16
$2,060.00
$3,700.00
$1,320.00
$2,590.00
17
$1,760.00
$2,900.00
$3,220.00
$2,990.00
18
$3,740.00
$1,870.00
$3,480.00
$3,660.00
19
$3,670.00
$2,180.00
$3,980.00
$1,230.00
20
$3,230.00
$2,790.00
$3,710.00
$2,190.00
21
$2,140.00
$2,550.00
$1,550.00
$1,940.00
22
$1,260.00
$3,890.00
$2,620.00
$2,470.00
23
$3,750.00
$1,850.00
$2,490.00
$2,170.00
24
$2,880.00
$1,740.00
$2,220.00
$2,140.00
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A B I - Budget (Web/T-Shirt/Ticket Design)

MATERIALS & RESCOURCES

COST including EXCLUDING VAT

Rate based on primary cst / 52 weeks

T-Shirt Printing (drafts)

Ticket Printing (drafts)

MATERIALS & RESCOURCES

COST EXCLUDING VAT

Office rent per yr

Rate based on weekly rent including utilities69.23

Hire Out Chosen Band

COST EXCLUDING VAT

Video crew (web footage)

MATERIALS & RESCOURCES

TEST & DELIVERY

Expenditures Over Time

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

Perform Acceptance Test

Perform Post Project Review

Provide Warranty Support

REASON FOR EXPENDITURE

Projected vs. Actual Costs

ACTUAL MONTHLY COST

ACTUAL CUMULATIVE COST

Project Data Worksheet

PROJECTED MONTHLY COST

ACTUAL MONTHLY COST

PROJECTED CUMULATIVE COST

ACTUAL CUMULATIVE COST

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