Itemized Expenses ENTER EXPENSES

CONSTRUCTION
COTTAGE BUDGET

PROJECT INFORMATION
Project Name BM Njega COTTAGES

Project Description Gateaway home for holidays

Contractor Self

Licensed/Bonded Number

Contact Name Beth Njenga

Phone 0722-786691

Address P.O Box 66621-00800 Nairobi

FINANCIAL STATUS
Cash Amount KES 2,000,000.00

Financed Amount KES 4,000,000.00 Funds Used To

Date: 2,010,000.00
Total Allotted Funds KES 6,000,000.00 (34%)
Funds Remaining:
Funds Used To Date KES 2,010,000.00 3,990,000.00 (67%)

Funds Remaining KES 3,990,000.00

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 Budget Summary
BUDGET SUMMARY

LIST OF
EXPENSES

PROJECT FUNDS ALLOTTED FUNDS USED TO DATE FUNDS REMAINING

KES 6,000,000.00 KES 2,010,000.00 KES 3,990,000.00

This shape represents

Item Category Amount
a table slicer. Table
Construction Site Excavation/Site breaking Labor KES 550,000.00 slicers are supported
in Excel or later.

Site Survey / Inspections Labor KES 500,000.00 If the shape was

modified in an earlier
PROFESSIONAL FEES Materials KES 500,000.00 version of Excel, or if
the workbook was
saved in Excel 2007
PLANNING COSTS Materials KES 130,000.00 or earlier, the slicer
can't be used.
Water / Sewer Materials KES 80,000.00

Building Stones Materials

Sand Materials KES 100,000.00

Steel & Metal products Materials

Cement Materials

Wood(Timber) Materials

Glass Materials

Ceramic tiles Materials

Roofing sheets/Tiles Materials

Plumbing materials Materials KES 150,000.00

Electrical materials and accessories Materials

Paints Materials

Interior Finish (Trim, doors, etc.) Materials

Cabinets / Countertops (Kitchen & bath) Labor

Appliances (Kitchen & Washer / Dryer) Labor

Total KES 2,010,000.00

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