LIVE_Project Budget

	A	B	D	F	G	H	I	J	K	L	M
1	PROJECT BUDGET TEMPLATE
2
3	Project Name:	Community Smart Hub Scoping
4	Budget:	$ 60,000.00
5	Status Against Budget:	(37,000)
6
7	Contract type	Contractor	Description of works	Cost status					AFC v Budget
8				PO number	Uncommitted	Committed (POs raised)	AFC		Budget allocation	Variance	Reason
9					(planned)	Committed (POs raised)	AFC		Budget allocation	Variance
10					£	£	£		£	£
11	Management
12	e.g. Project Management				10,000.00	8,000.00	18,000.00		20,000.00	(2,000.00)
13							-			-
14
15	Sub-total				10,000.00	8,000.00	18,000.00		20,000.00	(2,000.00)
16	Managed Professional Services
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19	Sub-total				$ -	$ -	$ -		$ -	$ -
20	Construction Contracts
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24	Sub-total				$ -	$ -	$ -	$ -	$ -	$ -
25	Third Party Contracts
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29	Sub-total				$ -	$ -	$ -		$ -	$ -
30
31	Total excluding risks				$ 10,000.00	$ 8,000.00	$ 18,000.00		$ 20,000.00	$ (2,000.00)
32	Risk
33	Contingency allowance			N/A	$ 5,000.00	N/A	$ 5,000.00		$ 40,000.00	$ (35,000.00)
34
35					$ 5,000.00	$ -	$ 5,000.00		$ 40,000.00	$ (35,000.00)
36
37	Total				$ 15,000.00	$ 8,000.00	$ 23,000.00		$ 60,000.00	$ (37,000.00)
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