Construction Project Budget Template Owner Name: Site Location: Prepared By:
Measurements: Start Date: End Date:
Summary of Budget
Projected
Actual
Difference
Budget Amount Major Investment Off-Site Investements
$350,000.00 $75,021.00 $128,036.00
$320,000.00 $73,721.00 $128,296.00
$30,000.00 $1,300.00 -$260.00
Budget Overview $400,000.00 $200,000.00 $0.00 Budget Amount
Major Investment
Off-Site Investements
-$200,000.00 Projected
Actual
Difference
Major Investement Details
Projected
Actual
Difference
Land Cost Land Registration Tax Engineering Payment Labor Wages Water Electrical Connection Other Total
10000 10001 10002 10003 10004 10005 10006 5000 $75,021.00
9786 9787 9788 10087 9790 9791 9792 4900 $73,721.00
214 214 214 -84 214 214 214 100 $1,300.00
Off-Site Investement Details
Projected
Actual
Difference
20000 12000 12001 12002 12003 12004 12005 12006 12007 12008 $128,036.00
20089 11897 11898 11899 11900 11901 13000 11903 11904 11905 $128,296.00
-89 103 103 103 103 103 -995 103 103 103 -$260.00
Equipment Concrete Sand Bricks Cement Motor Lights Wiring Equipment Labor Utilities Other Total