Project Budget Template Summary Cost of the Project Amount (in $) Details of the Project Total budgeted Cost during the period Total Income during the period - Name of the Company - Total Actual Cost during the period Total Expenses during the period - Project Name or ID Project Name or ID - Total Variance during the period Total Savings during the period - Project Lead Project Lead - Start Date Start Date - S.No. Particulars Material Labor Fixed Cost Miscellaneous Cost Budgeted Amount (in $) Actual Amount (in $) Variance (in $) Units Cost per Unit Hours Cost per Hour Task 1 1 Subtask 1 - - - - - - - - - 2 Subtask 2 - - - - - - - - - 3 Subtask 3 - - - - - - - - - 4 Subtask 4 - - - - - - - - - 5 Subtask 5 - - - - - - - - - (A) Total Task 1 - - - - - Task 2 1 Subtask 1 - - - - - - - - - 2 Subtask 2 - - - - - - - - - 3 Subtask 3 - - - - - - - - - (B) Total Task 2 - - - - - Task 3 1 Subtask 1 - - - - - - - - - 2 Subtask 2 - - - - - - - - - 3 Subtask 3 - - - - - - - - - 4 Subtask 4 - - - - - - - - - (C) Total Task 3 - - - - - (D) Total Of Project ( A + B + C ) - - - - -