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Project Budget Template

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Notes

This Excel model is for educational purposes only and should not be used for any other reason.

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Project Budget

© Corporate Finance Institute®. All rights reserved.
	Project Budget Template
Project Name: Project ABC				Estimated Time		90	Estimated Total Cost		6650.00	Over	3690.00
Date:				Pessimistic Time		98	Pessimistic Total Cost		10340.00
		Labour						Materials						Overall
WBS Code	Task	Time		Wage		Total labour cost		Units		Cost per unit		Total Material Cost		Total Cost
		Estimated	Pessimistic	Estimated	Pessimistic	Estimated	Pessimistic	Estimated	Pessimistic	Estimated	Pessmistic	Estimated	Pessimistic	Estimated	Pessimistic	Budget Risk
1		40	45	20	25	800	1125	20	30	50	50	1000	1500	1800	2625	825
1.1		10	12	20	25	200	300							200	300
1.1.1		5	6	20	25	100	150							100	150
1.1.2		5	6	20	25	100	150							100	150
1.2		20	25	20	25	400	625							400	625
1.2.1		10	18	20	25	200	450							200	450
1.2.2		10	17	20	25	200	425							200	425
1.3		10	11	20	25	200	275							200	275
1.3.1		5	6	20	25	100	150							100	150
1.3.2		5	7	20	25	100	175							100	175
2		50	53	15	20	750	1060	20	25	50	35	1000	875	1750	1935	185
2.1		20	23	15	20	300	460							300	460
2.1.1		10	12	15	20	150	240							150	240
2.1.2		10	13	15	20	150	260							150	260
2.2		20	25	15	20	300	500							300	500
2.2.1		10	19	15	20	150	380							150	380
2.2.2		10	16	15	20	150	320							150	320
2.3		10	18	15	20	150	360							150	360
2.3.1		5	15	15	20	75	300							75	300
2.3.2		5	13	15	20	75	260							75	260
	This file is for educational purposes only. E&OE
	Corporate Finance Institute®
	https://corporatefinanceinstitute.com/

https://corporatefinanceinstitute.com/

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