ENGLISH - Community Rugby Fund Budget.xlsx

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1	COMMUNITY RUGBY FUND BUDGET TEMPLATE
2	How to compelte the Budget Form
3	1. Download the excel file to your computer
4	2. Type in the cells, the totals will add up automatically
5	3. Save your changes to your computer
6	4. Attach the saved excel file to your Application
7	Program Revenue
8	Source		Status		Amount
9	Example: player registration fees, Other Grant Application Funds		Confirmed, Contingent, pending		X
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15	Total Revenue:				0
16	Program Expenses
17	Staff -list by position	Reson for Expense	Number of people in role	Requested amount	Total Requesting from the fund
18	Example: Research Lead, Head Coach, Assistant coach	Example: coaches will receive a $100 honararium, covers the cost of level 2 certification.	X	X	X
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25			Total	0	0
26	Facility - Name	Number of hours	Rate per hour	Total hours X Rate per hour	Total Requesting from the fund
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33	Total			0	0
34	Equipment name	Name of Provider	Quantity Requested	Total cost	Total Requesting from the Fund
35	Example: Rookie Rugby Balls	Example: Rugby Canada Rookie Rugby Store	X	X	X
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47	Total			0	0
48	Other Costs		Reason for expense	Total other costs	Total Requested from the Fund
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52	Total
53	Total Amount:				0
54	Total Requested from the Fund:				0
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