Project Time and Cost Management
shodel1
sbakerinitialbudget_05012016.zipSbakerInitialBudget_05012016.xlsx
Sheet1
| Project Name Convention | ||||||||||
| Project Manager Shondella B | ||||||||||
| Initial Budget Work Sheet | ||||||||||
| Activity | Payment | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Total Cost | ||
| Jackson Center | 19000 | 19000 | 19000 | |||||||
| Catering | 23000 | 23000 | 2300 | |||||||
| Speakers | 2700 | 2700 | 2700 | |||||||
| Hotel | ||||||||||
| Shuttle | 900 | 900 | 900 | |||||||
| 24900 |
SbakerCostEstimate_05012016.xlsx
Sheet1
| Project Name Convention | |||||||
| Project Manager Shondella Barkley | |||||||
| Cost Estimate Work Sheet | |||||||
| Activity | Notes | Total Cost | Recurring Cost | Non-Recurring Cost | |||
| Jackson Center | 19,000.00 | 0 | |||||
| Hotel | Attendees pay | 0 | |||||
| Catering | 23,000.00 | 0 | |||||
| Guest Speaker | 2700 | 0 | |||||
| Travel @ 15/person | 539 | 0 | |||||
| 45,239.00 | 45,239.00 |
