Final Project Submission (Please review all previous assignments and ruberic and make adjustments as necessary)
idsara
BudgetWorksheetCURTISD3.docxBudget Worksheet
Directions: Complete the budget worksheet with an accounting of the types of costs associated with the implementation of your health education program. For example, if you are doing field work, will you require the purchase of a laptop, or of external data drives to store your data collection? Use realistic monetary totals for each respective criterion that you will need in the implementation of your health education program.
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Health Education Program: |
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Start-Up Costs |
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Subtotal |
Total |
Capital Costs |
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Purchase of Land |
3 acres @ $ 2500/acre |
$7,500 |
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Facility Construction |
600 sq. ft. @ $ 40 /sq. ft. |
$24,000 |
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Facility Renovation |
400 sq. ft. @ $ 10 /sq. ft. |
$4000 |
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Equipment (capital): |
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1. Two Desktop Computers |
$1,000 |
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2. Internet Infrastructure |
$300 |
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3. Speakers and Microphone |
$650 |
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4. Projector |
$1,000 |
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5. Teaching Resources |
&500 |
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6. Stationary |
$100 |
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Total Equipment |
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$3,550 |
Other Start-Up Costs |
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Facility Design |
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$2,500 |
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Furnishings: |
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1. Desks |
$2,000 |
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2. Office Chairs |
$5,000 |
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3. Shelves |
$450 |
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4. Reception counter |
$500 |
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5. Chairs for attendants |
$3,000 |
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Total Furnishings |
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$10,950 |
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Needs Assessment |
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$2,500 |
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Marketing Analysis |
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$3,000 |
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Legal Assistance |
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$5,000 |
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Licenses/Permits |
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$7,500 |
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Materials Development |
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$1,500 |
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Staff Training |
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$2,000 |
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Other: |
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1. Salaries |
$ |
20,000 |
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2. Testing kits |
$ |
10,000 |
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3. Office Supplies |
$ |
20,000 |
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4. |
$ |
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5. |
$ |
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Total Other |
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$124,000 |
Operating Costs |
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Subtotal |
Total |
Staff Salaries and Wages: |
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1. |
$ |
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2. |
$ |
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3. |
$ |
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4. |
$ |
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5. |
$ |
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Total Staff Salaries and Wages |
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$ |
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Fringe Benefits |
% x Salaries & Wages |
$ |
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Consultants/External Contractors: |
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1. |
$ |
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2. |
$ |
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3. |
$ |
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4. |
$ |
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5. |
$ |
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Total Consultants/External Contractors |
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$ |
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Facilities: |
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Facilities Leasing |
$ |
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Utilities |
$ |
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Facilities Maintenance |
$ |
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Total Facilities |
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$ |
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Non-Capital Equipment — Purchased: |
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1. |
$ |
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2. |
$ |
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3. |
$ |
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4. |
$ |
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5. |
$ |
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Total Non-Capital Equipment — Purchased |
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$ |
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Non-Capital Equipment — Rental: |
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1. |
$ |
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2. |
$ |
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3. |
$ |
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4. |
$ |
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5. |
$ |
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Total Non-Capital Equipment — Rental |
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$ |
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Equipment Maintenance |
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$ |
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Subtotal |
Total |
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Office Supplies |
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$ |
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Other Supplies |
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1. |
$ |
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2. |
$ |
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3. |
$ |
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4. |
$ |
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5. |
$ |
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Total Other Supplies |
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$ |
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Communications (telephone, e-mail, website, etc.) |
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$ |
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Printing/Copying |
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$ |
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Advertising/Promotion |
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$ |
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Program Materials/Resources |
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1. |
$ |
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2. |
$ |
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3. |
$ |
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4. |
$ |
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5. |
$ |
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Total Program Materials/Resources |
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$ |
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Transportation |
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$ |
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Travel |
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$ |
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Staff Training/Development |
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$ |
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Other: |
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1. |
$ |
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2. |
$ |
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3. |
$ |
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4. |
$ |
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5. |
$ |
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Total Other |
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$ |
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Subtotal $ |
Total $ |
TOTAL COST (Start-Up + Operating) |
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$ |
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INCOME: |
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Income Sources: |
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1. |
$ |
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2. |
$ |
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3. |
$ |
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4. |
$ |
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5. |
$ |
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TOTAL INCOME |
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$ |
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