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Budgets for the Project

Robinson creates the cost and revenue budget for the project.

The following cost budget worksheet shows raw and burdened cost budgets.

Cost Budget
Resource List: Labor by Employee and Job
Budget Entry Method: Lowest Task, PA Period
Notes: Budget by resource
Task Resource Period Qty. UOM Raw Cost Burdened Cost
1.1 Marlin P12-02-95 30 Hours 1,500 3,750
Travel P12-02-95     1,000 1,200
Marlin P12-03-95 30 Hours 1,500 3,750
Travel P12-03-95     1,000 1,200
Outside Services P12-04-95     5,000 5,000
 
1.2.1 Senior Consultant P01-01-96 40 Hours 2,000 5,000
In-House Recoverables P01-01-96     500 750
 
1.2.2 Senior Consultant P01-02-96 80 Hours 4,000 10,000
 
2 Robinson P01-03-96 50 Hours 5,000 12,500
In-House Recoverables P01-03-96     1,000 1,000
Travel P01-03-96     1,500 1,800
TOTAL: 24,000 45,950

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