Project budget Template Details of the Project 0 Name of the Company - Project Name or ID - Project Lead - Outcomes Personal costs Material Fixed Costs Project phases Tasks WBS Outcome Worker Hours Costs per hour Total Tolerances Units Costs per Unit Total Tolerances Specification Costs Tolerances Justification of Tolerances 1. Publication and distribuion of a booklet 1.1. Preparation of a booklet 1000 pcs of printed version and also a online version 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 1.2. 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč 0 Kč Phase1 Total 0 Kč 0 Kč 2. 2.1. 0 Kč 0 Kč 0 Kč 0 Kč Phase2 Total 0 Kč 0 Kč 3. 3.1. 0 Kč 0 Kč Phase3 Total 0 Kč 0 Kč Total 0 Kč 0 Kč The Project cost summary Labor costs 0 Kč Material costs 0 Kč Fixed Costs 0 Kč Total project costs 0 Kč The total sponsor contribution The sponsor contribution in CZK The sponsor contribution in %