Sheet2
Sample Project Budget
Jan EXPENSES: Salaries & Benefits: Salary Bonus & Commissions Employee Incentive Employee Benefits (_____%) Temporary Labor TOTAL Salary & Benefits Other Expenses: Seminars & Training Consulting Fees Legal Fees Other Professional Fees Contracted Services Recruiting Advertising Marketing Materials Travel & Entertainment Office Expense Telephone Telephone Cellular Computer Lease Repairs & Maintenance Utilities Office Supplies Dues & Subscriptions Office Rent Postage General Insurance Taxes & Licenses Software Licenses Total Other Expenses Total Budget Expenses Feb Mar Apr May
0 0
0 0
0 0
0 0
0 0
Page 1
Sheet2
Jun
Jul
Aug
Sep
Oct
Nov
Dec
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Page 2
Sheet2
YTD Total
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Page 3