Budget Plan

	A	B	C	D	E	F	G	H	I	J	K	L
1	Please note: This file is in view-only mode and can not be amended. Please create your own copy of this sheet to make changes. Press File --> Make a copy.
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3	Budget Plan
4	Project 1
5	Name	On Budget	Point of contact	Start Date - Start	Start Date - End	Budgeted	Difference	Notes	Resource	Travel	Actual Spend	Status
6	Task 1	✅		2022-05-12	2022-05-13	15000	2000	Project Delays	11000	2000	13000	Done
7	Task 2	✅		2022-05-12	2022-05-19	1000	100		700	200	900	Done
8	Task 3	❌		2022-02-08	2022-05-24	6000	-1000	Resource issues	6000	1000	7000	Working on it
9		0		2022-02-08	2022-05-24	22000	1100		17700	3200	20900
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11	Project 2
12	Name	On Budget	Point of contact	Start Date - Start	Start Date - End	Budgeted	Difference	Notes	Resource	Travel	Actual Spend	Status
13	Task 1	✅		2022-06-02	2022-06-09	3000	1100		1500	400	1900	Working on it
14	Task 2	❌		2022-06-14	2022-06-17	2600	-100		2000	700	2700	Stuck
15	Task 3	❌		2022-06-16	2022-06-23	2000	-200		2000	200	2200	Working on it
16		0		2022-06-02	2022-06-23	7600	800		5500	1300	6800
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