#4

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cf_cost_budget_template.xlsx
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Total Estimated Costs

[Project Name]
Cost Estimate
Total Estimated Costs
Category Estimated Cost
Resources $ - 0
Contract Labor $ - 0
Materials $ - 0
Additional Costs $ - 0
Contingency (10% of software costs) $ - 0
Total $ - 0
Supporting Documentation
Constraints
Dependencies
Assumptions

Resources

[Project Name]
Cost Estimate
EMS - HR Information System
Item # Item Price Qty Estimated Cost Explanation
SUBTOTAL $ - 0

Contract Labor

[Project Name]
Cost Estimate
Millennium Payroll
Item # Item Price Qty Estimated Cost Explanation
SUBTOTAL $ - 0

Materials

[Project Name]
Cost Estimate
Attendance Enterprise Time & Attendance
Item # Item Price Qty Estimated Cost Explanation
1
2
3
4
SUBTOTAL $ - 0

Additional Costs

[Project Name]
Cost Estimate
Additional Costs
Item # Item Price Qty Estimated Cost Explanation
1
2
3
SUBTOTAL $ - 0