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Budget Template
Your project name: Gateway Communities
Budget created by:
@Lola Tseudonym
Last edited:
3/1/2024
Clear sample data
Category
Category Name
Description
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Architecture
General architecture of the houses
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Interior Design
Everything related to interiors of houess
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Foundation
Materials and labor for creating house foundation
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There are no rows in this table
Budget
Category
Task
Owner(s)
Labor (Hrs)
Labor (Rate)
Materials (Units)
Materials ($/Unit)
Other Fixed Costs
Budget
Actuals
Variance
Architecture
Main architect
100
$150.00
$100
$15,000
$15,100
$(100)
Blueprint drafts
15
$25.00
$1,000
$2,000
$1,375
$625
Assistant architect
90
$100.00
$8,000
$9,000
$(1,000)
$25,000
Sum
$25,475
Sum
$(475)
Sum
Interior Design
Initial design scoping
15
$200.00
$500
$3,000
$3,500
$(500)
Software for design
5
$499.00
$2,000
$2,495
$(495)
Cabinet designer
25
$250.00
$1,500
$10,000
$7,750
$2,250
$15,000
Sum
$13,745
Sum
$1,255
Sum
Foundation
Bricks for walls
1,000
$5.00
$4,500
$5,000
$(500)
Concrete
1,000
$10.00
$2,000
$10,000
$12,000
$(2,000)
Surveyor
25
$150.00
$4,000
$3,750
$250
$18,500
Sum
$20,750
Sum
$(2,250)
Sum
$58,500
Sum
$59,970
Sum
$(1,470)
Sum
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