| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | |
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1 | team name | Edibles | Total Available Budget (USD): | $750.00 | |||||||||||||
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4 | Team members involved in budgeting process | Mdalali Mghamiss: mdalalimgh99@outlook.com | Amount in original currency: | 15,000,000 l.l | Do not use these columns until after the full budget is approved. The actual amounts spend will be entered via a separate tracking sheet as well. | ||||||||||||
5 | Describe your enterprise in 250 characters or less | Our enterprise aims to make the recycling process a daily habit for all the lebanese citizenship | Mentor Name: | Carla Kodrab | |||||||||||||
6 | Describe your expected deliverables based on your budget spend | covering all the Bekaa Governorate and let the people sort their home solids (wastes) for a symbolic amount of money in order to encourage them then the profits we will get it wiil be used to expand the spot to reach more number of responsive people | Date Budget Approved by Bloom: | ||||||||||||||
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8 | Budget | BUDGET NOTES | ACTUALS | VARIANCE | SPENDING NOTES | ||||||||||||
9 | Category | Description | Costs in USD | Approval by Mentor | Approval by Program Team | Actual Spent | Variance | Variance (%) | Comments (AUTO-TEXT) | ||||||||
10 | Consulting - Technical (Web & Mobile) | develop our electronic devices as laptops to creat a professional website that responds to all types of devices in order to organize the recycling process | $ 200 | $ 100 | $ 100 | 50% | Make sure not to overspend, you have another $100 to go | ||||||||||
11 | Equipment | colored nylon bags, suits with our company logo, banzine | $ 150 | $ 200 | $ (50) | -33% | Careful, you've surpassed your budget limit by $50 | ||||||||||
12 | Consulting - Marketing & Communications | Advertisement papers, markiting, and cooperating with associations concerned with environmental protection to help us in convencing more people to deal with us | $ 200 | $ 205 | $ (5) | -3% | Careful, you've surpassed your budget limit by $5 | ||||||||||
13 | Rent | Rent trucks to transport the recycled waste and take it from homes to sell it for the factories | $ 200 | $ 192 | $ 8 | 4% | You seem to be on track | ||||||||||
14 | $ 750 | $ 697 | $ 53 | 7% | |||||||||||||
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