project excel
Sanuli@2017
ProjectSunshineBudget.xlsxSheet1
| SUNSHINE MENTAL HEALTH CRISIS AWARENESS PROJECT BUDGET | ||||
| Project Task | Estimated Quantity | Budgeted Hourse | Budgeted Amount (Canadian $) | |
| Staffing Cost | ||||
| Project Director | 40 hours per week* 24 Weeks | 960 hrs | $38,400.00 | |
| Project Manager | 40 hours per week*24 Week | 960 hrs | $33,670.00 | |
| Marketing Manager | 40 hours per week*24 Week | 960 hrs | $33,670.00 | |
| Communication Manager | 40 hours per week*24 Week | 960 hrs | $28,800.00 | |
| Technical Expert | 30 hours per week*24 Week | 720 hrs | $18,720.00 | |
| 2 Supervisor | 2 super*40 hours per week*24 Week | 1920 hrs | $46,080.00 | |
| Cordinator | 40 hours per week*24 week | 960 hrs | $17,280.00 | |
| $216,620.00 | ||||
| Training Cost | ||||
| Training & Development cost | $17,000.00 | |||
| Workshop trainer Cost | $20,000.00 | |||
| Promotion & Advertising cost. | $12,000.00 | |||
| Workshop cost | $15,000.00 | |||
| Training meterial cost | $25,000.00 | |||
| Printing cost | $20,000.00 | |||
| Network cost | $18,000.00 | |||
| Cameramen cost | $10,000.00 | |||
| Live campain data cost | $10,000.00 | |||
| Shooting & Editing cost | $18,000.00 | $165,000.00 | ||
| Administrative Cost | ||||
| Mental health expert consultation chargers (5 person) | $40,000.00 | $200,000.00 | ||
| Promotion & Advertising cost. | $7,500.00 | |||
| Posters | $5,500.00 | |||
| Vedio | $6,000.00 | |||
| Conference & workshop | $20,000.00 | $239,000.00 | ||
| Other Expenses | ||||
| Communication cost | $12,000.00 | |||
| Transportation | $25,000.00 | |||
| Awareness session persons (Four resource persons for 20 sessions) | $500 | $10,000.00 | ||
| Meeting & Feedback cost | 10 | $900 | $9,000.00 | $56,000.00 |
| Estimated Total Project Budget | $676,620.00 |
Budget Summary
| Project Name: | ||||
| Project Start Date: | ||||
| Project End Date: | ||||
| A. Staffing Cost (Key Project Personnel) | ||||
| Name | Project Role | Rate per Hour | Number of Hours | Total Cost |
| B. Staffing Cost (Other Personnel) | ||||
| Name | Project Role | Rate per Hour | Number of Hours | Total Cost |
| C. Subconracts | ||||
| [Supplier 1] | ||||
| [Supplier 2] | ||||
| [Supplier 3] | ||||
| D. Equipment | ||||
| [Equipment 1] | ||||
| [Equipment 2] | ||||
| [Equipment 3] | ||||
| E. Direct Costs | ||||
| Materials and Supplies | ||||
| Equipment Rental | ||||
| Facility Rental | ||||
| Office Space Rental | ||||
| License Fees | ||||
| Printing Cost | ||||
| Promotions and Advertising Cost | ||||
| Utilities Cost | ||||
| [Other Cost] | ||||
| [Other Cost] | ||||
| [Other Cost] | ||||
| [Other Cost] |
Community Posters
| Project Name: | ||||
| Project Start Date: | ||||
| Project End Date: | ||||
| A. Staffing Cost (Key Project Personnel) | ||||
| Name | Project Role | Rate per Hour | Number of Hours | Total Cost |
| B. Staffing Cost (Other Personnel) | ||||
| Name | Project Role | Rate per Hour | Number of Hours | Total Cost |
| C. Subconracts | ||||
| [Supplier 1] | ||||
| [Supplier 2] | ||||
| [Supplier 3] | ||||
| D. Equipment | ||||
| [Equipment 1] | ||||
| [Equipment 2] | ||||
| [Equipment 3] | ||||
| E. Direct Costs | ||||
| Materials and Supplies | ||||
| Equipment Rental | ||||
| Facility Rental | ||||
| Office Space Rental | ||||
| License Fees | ||||
| Printing Cost | ||||
| Promotions and Advertising Cost | ||||
| Utilities Cost | ||||
| [Other Cost] | ||||
| [Other Cost] | ||||
| [Other Cost] | ||||
| [Other Cost] |
Information Sessions
| Project Name: | ||||
| Project Start Date: | ||||
| Project End Date: | ||||
| A. Staffing Cost (Key Project Personnel) | ||||
| Name | Project Role | Rate per Hour | Number of Hours | Total Cost |
| B. Staffing Cost (Other Personnel) | ||||
| Name | Project Role | Rate per Hour | Number of Hours | Total Cost |
| C. Subconracts | ||||
| [Supplier 1] | ||||
| [Supplier 2] | ||||
| [Supplier 3] | ||||
| D. Equipment | ||||
| [Equipment 1] | ||||
| [Equipment 2] | ||||
| [Equipment 3] | ||||
| E. Direct Costs | ||||
| Materials and Supplies | ||||
| Equipment Rental | ||||
| Facility Rental | ||||
| Office Space Rental | ||||
| License Fees | ||||
| Printing Cost | ||||
| Promotions and Advertising Cost | ||||
| Utilities Cost | ||||
| [Other Cost] | ||||
| [Other Cost] | ||||
| [Other Cost] | ||||
| [Other Cost] |
Social Media Campaign
| Project Name: | ||||
| Project Start Date: | ||||
| Project End Date: | ||||
| A. Staffing Cost (Key Project Personnel) | ||||
| Name | Project Role | Rate per Hour | Number of Hours | Total Cost |
| B. Staffing Cost (Other Personnel) | ||||
| Name | Project Role | Rate per Hour | Number of Hours | Total Cost |
| C. Subconracts | ||||
| [Supplier 1] | ||||
| [Supplier 2] | ||||
| [Supplier 3] | ||||
| D. Equipment | ||||
| [Equipment 1] | ||||
| [Equipment 2] | ||||
| [Equipment 3] | ||||
| E. Direct Costs | ||||
| Materials and Supplies | ||||
| Equipment Rental | ||||
| Facility Rental | ||||
| Office Space Rental | ||||
| License Fees | ||||
| Printing Cost | ||||
| Promotions and Advertising Cost | ||||
| Utilities Cost | ||||
| [Other Cost] | ||||
| [Other Cost] | ||||
| [Other Cost] | ||||
| [Other Cost] |
