Sample Small Business Budget Template

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Sample Budget
Personnel:
$
800,000.00
Laboratory Supplies
$
5,000.00
Computer Supplies
$
1,500.00
Computers (5 Work stations)
$
8,750.00
Equipment
$
5,000.00
Travel
- Airfare
$
13,500.00
- Hotel and per diem expenses
$
6,750.00
$
20,250.00
Total Direct Costs
$
840,500.00
When calculating the goal percentage, costs that cannot be supplied by small
businesses are deducted from the budget total in order to establish the small
business dollar base.
Lab supplies $5000
Total Budget
$
840,500.00
Computer supplies $1500
Less:
Personnel
$
(800,000.00)
Computers $8750
Equipment
$
(5,000.00)
Airfare $13500
Hotel & per diem expenses
$
(6,750.00)
Total $28750
Small business base
$
28,750.00
Goal
$ 500.00 is the small disadvantaged business goal in lab supplies($500/$28,750)
1.74%
$ 250.00 is the small business goal for computer supplies($250/$28,750)
0.87%
$ 250.00 is the HUBZone business goal for computer supplies ($250/$28,750)
0.87%
$ 1,750.00
6.09%
is the service-disabled veteran owned business goal for computers ($1,750/$28,750)
$ 750.00 is the veteran-owned business goal for travel ($750/$28,750)
2.61%
$ 750.00 is the women-owned business goal for travel($750/$28,750)
2.61%
Total percentage goal = $4,250/$28,750 =
14.78%

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