Calculating a Project Budget
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Budget.xlsxRACI Example
| Step | Project Initiation | Project Sponsor | Project Manager | Stakeholder 1 | Stakeholder 2 | Accounting/Finance | |
| 1 | Task 1 | C | A/R | I | C | I | |
| 2 | Task 2 | A | I | C | R | I | |
| 3 | Task 3 | A | I | C | R | I | |
| 4 | Task 4 | C | A/R | R | I | I | |
| Legend: | |||||||
| R | Responsible | ||||||
| A | Accountable | ||||||
| C | Consulted | ||||||
| I | Informed |
RACI Template
| Step | Project Initiation | Project Sponsor | Project Manager | Stakeholder 1 | Stakeholder 2 | Accounting/Finance | |
| 1 | |||||||
| 2 | |||||||
| 3 | |||||||
| 4 |
Budget Template
| Project Budget | Year 1 | Year 2 | ||||||
| Total Budget = $XXXXX | % of total budget | $2,500,000 | $2,500,000 | |||||
| Operational | $0 | $0 | ||||||
| Labor | ||||||||
| Salaries | $0 | $0 | ||||||
| Benefits | $0 | $0 | ||||||
| Contract labor | $0 | $0 | ||||||
| Total Labor | 0% | $0 | $0 | |||||
| Capital | $0 | $0 | ||||||
| Fixed Assets | ||||||||
| Property | $0 | $0 | ||||||
| Equipment | $0 | $0 | ||||||
| Construction cost | $0 | $0 | ||||||
| Total Fixed Assets | 0% | $0 | $0 | |||||
| Contingency Fund | $0 | $0 | ||||||
| Total Contingency | $0 | $0 | ||||||
| Total | 0% | $0 | $0 | |||||
| Variance | $0 | $0 | ||||||
| You are able to add additional line items under each category by inserting a row. |
