LIVE_Project Budget
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PROJECT BUDGET TEMPLATE
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Project Name:Community Smart Hub Scoping
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Budget: $ 60,000.00
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Status Against Budget:(37,000)
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Contract typeContractorDescription of worksCost statusAFC v Budget
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PO
number
UncommittedCommitted
(POs raised)
AFCBudget allocationVarianceReason
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(planned)
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£££££
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Management
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e.g. Project Management10,000.00 8,000.00 18,000.00 20,000.00 (2,000.00)
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- -
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Sub-total10,000.00 8,000.00 18,000.00 20,000.00 (2,000.00)
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Managed Professional Services
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Sub-total $ - $ - $ - $ - $ -
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Construction Contracts
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Sub-total $ - $ - $ - $ - $ - $ -
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Third Party Contracts
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Sub-total $ - $ - $ - $ - $ -
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Total excluding risks $ 10,000.00 $ 8,000.00 $ 18,000.00 $ 20,000.00 $ (2,000.00)
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Risk
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Contingency allowanceN/A $ 5,000.00 N/A $ 5,000.00 $ 40,000.00 $ (35,000.00)
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$ 5,000.00 $ - $ 5,000.00 $ 40,000.00 $ (35,000.00)
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Total $ 15,000.00 $ 8,000.00 $ 23,000.00 $ 60,000.00 $ (37,000.00)
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