Project Minicharter Template Page 7

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Budget
Project
Project #
0
Project manager
Sponsor
Project artifacts
Updated
Budget Status
Variance
Approved Budget
Planned Expenditures to Date
Actual Expenditures to Date
$0.00
$0.00
$0.00
$0.00
Variance
Planned Remaining Budget
Actual Remaining Budget
$0.00
$0.00
$0.00
Additional $ needed
Budget Details
Internal Expenses
Salaries
Hourly Rate
# Hours
Total Cost
Type of resource
$0.00
0.00
$0.00
Type of resource
$0.00
0.00
$0.00
Type of resource
$0.00
0.00
$0.00
Type of resource
$0.00
0.00
$0.00
Type of resource
$0.00
0.00
$0.00
Type of resource
$0.00
0.00
$0.00
Other Internal Expenses
Total Cost
Type of expense
$0.00
Type of expense
$0.00
Type of expense
$0.00
$0.00
Total Internal Expenses
External Expenses
Consulting Costs
Total Cost
Type of consulting
$0.00
Type of consulting
$0.00
Type of consulting
$0.00
Capital Expenditures
Total Cost
Type of expense
$0.00
Type of expense
$0.00
Type of expense
$0.00
$0.00
Total External Expenses

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