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Project Budget Template 1


Project Budget Template 1
Project Budget Template 1
Source of Project Cost
PROJECT TASKS LABOR HOURS LABOR COST ($) MATERIAL COST ($) TRAVEL COST ($) OTHER COST ($) TOTAL PER TASK
Develop Functional Specifications
1.0 $1.00 $1.00 $1.00 $1.00 $5.00
Develop System Architecture
1.0 $1.00 $1.00 $1.00 $1.00 $5.00
Develop Preliminary Design Specification
1.0 $1.00 $1.00 $1.00 $1.00 $5.00
Develop Detailed Design Specifications
1.0 $1.00 $1.00 $1.00 $1.00 $5.00
Develop Acceptance Test Plan
1.0 $1.00 $1.00 $1.00 $1.00 $5.00
Subtotal 5.0 $5.00 $5.00 $5.00 $5.00 $25.00
Develop Components
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Procure Software
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Procure Hardware
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Development Acceptance Test Package
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Perform Unit/Integration Test
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal 0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Install System
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Train Customers
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Perform Acceptance Test
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Perform Post Project Review
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Provide Warranty Support
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Archive Materials
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal 0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Customer Progress Meetings/Reports
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Internal Status Meetings/Reports
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Third-Party Vendor Interface
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Interface to Other Internal Departments
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Configuration Management
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Quality Assurance
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Overall Project Management
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal 0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Other cost 0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Other cost 0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Other cost 0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotal 0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Subtotals
5.0 $5.00 $5.00 $5.00 $5.00 $25.00
Risk (Contingency)
0.0 $0.00 $0.00 $0.00 $0.00 $0.00
Total (Scheduled)
5.0 $5.00 $5.00 $5.00 $5.00 $25.00
OTHER
COST
PROJECT
DELIVERY
PROJECT
MANAGEMENT
PROJECT
DESIGN
PROJECT
DEVELOPMENT
Project Budget Template 1
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