SMALL PROJECT BUDGET PLANNER Company Name: Project Title: Site Location: Start Date: End Date:
ON-SITE EXPENSE Category
Description
Budget
Actual
Difference
Category 01 Category 02 Category 03 Category 04 Category 05
Land Cost Land Tax Other 01 Other 02 Other 03
$10,000.00 $10,001.00 $10,002.00 $10,003.00 $10,004.00 $50,010.00
$10,500.00 $10,501.00 $10,502.00 $10,503.00 $10,504.00 $52,510.00
-$500.00 -$500.00 -$500.00 -$500.00 -$500.00 -$2,500.00
OFF-SITE EXPENSE Category
Description
Budget
Actual
Difference
Category 01 Category 02 Category 03 Category 04 Category 05
Equipment Bricks Cement Other 01 Other 02
$6,000.00 $10,000.00 $5,000.00 $5,001.00 $5,002.00 $31,003.00
$5,789.00 $10,254.00 $4,900.00 $4,901.00 $4,902.00 $30,746.00
$211.00 -$254.00 $100.00 $100.00 $100.00 $257.00
SUMMARY
Budget
Actual
Difference
TOTAL BUDGET ON-SITE EXPENSE OFF-SITE EXPENSE TOTAL BALANCE
$100,000.00 $50,010.00 $31,003.00 $18,987.00
$95,000.00 $52,510.00 $30,746.00 $11,744.00
$5,000.00 -$2,500.00 $257.00 $7,243.00
Summary Chart $150,000.00 $100,000.00 $50,000.00 $0.00 -$50,000.00
TOTAL BUDGET
ON-SITE EXPENSE Budget
Actual
OFF-SITE EXPENSE Difference
TOTAL BALANCE