ࡱ> 697c  jbjbSS "011g=]8L`\xzzzzzz,txx:B,xRfn A BASIC BUDGET WORKSHEET: Total Cost1) ManagementSalaryTime devoted to projecta. Project manager (list by name) BenefitsPrinciple managers and supervisors (list by name) Benefitsc. Other Managers (Indirect labor)d. Consultantse. Additional Management TrainingTOTAL MANAGEMENT COSTS2) LaborHours on ProjectCosts per hourDirect Labor Indirect Labor Hiring Training Labor Overhead Fringe benefits Insurance Vacation Sick leave RetirementTOTAL LABOR COSTS3) Facilities and EquipmentTotal CostFacilitiesa. Building Leaseb. Retooling Costsc. Depreciation of Facilitiesd. Insurance4) Equipmenta. Computer Software and Hardwareb. Toolsc. Tables, Chairs, Desksd. Depreciation of EquipmentTOTAL FACILITIES AND EQUIPMENT COSTS5) Materialsa. Direct Materialsb. Indirect Materialsc. Documentation (User manuals, etc.)TOTAL MATERIALS COSTS6) Travela. Air Travel (itemized by trip)b. By car (estimate per mile)c. Lodging and meals (Per diem)TOTAL TRAVEL COSTS7) Communicationa. Phoneb. Internet providerc. Postaged. Documentation (reports)TOTAL COMMUNICATION COSTSPre-Profit Estimated CostsProfit or FeeTaxesTOTAL COSTS English 499/696 From Writing Proposals by Johnson-Sheehan &'UVW~  34KNOyz{  !"?AKLM[\rs$%EFkno} ./QRwx5CJOJQJ CJOJQJ5CJOJQJ\&'6=UVWz{|}~4 & F$$$l ^$$$$$l4$$&'6=UVWz{|}~     01234KLMNOYjyz{                V     012344Pl$$l ^$$4KLMNOYjyz{TX & F$$$l ^$$    080Xh$ & F$$$l ^$$     !"?@ALMXYZ[\opqrs!"#$%BCDEFklmno}~    _  !"?@ALMXYZ[\opqrs<\`$$l ^$$!"HH8x$$l ^$$"#$%BCDEFklmno}~Hdl$$l ^$$ +,-./NOPQh<$$l ^$$ +,-./NOPQRtuvwx     6 7 8 9 : H I J K L R S T U V b c d e f g  OQRtuvwx\X8h$$lZ ^$$$$l ^$   9 : K L U V b e g } 56CJOJQJ CJOJQJ5CJOJQJ     6 7 8 9 : H I @x|H$$l ^$$I J K L R S T U V b c d e f g (@ &d !$$$l ^$$ / =!"#8$%v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v: [4@4NormalCJOJPJQJmH <A@<Default Paragraph Font,`,Header  !0! R"<<<<<? 4 "QI  ggbetsybHMacintosh HD:Desktop Folder:web:teaching:grants:A BASIC BUDGET WORKSHEET45hho(.hho(.45@0:ZZ{5p@@GTimes New Roman5Symbol3 Arial3Times"heaea#t !~0dx,A BASIC BUDGET WORKSHEET:betsybbetsyb8(n$L|WBg1 D&| F0@@6@6@6@@ 6@6Jf p /NXO%@JfUO> 0=@`B@=@LN^ _PONNVH0$n&n B@=@L N^ _PONNVH8&n(n B@6 Lp-H$KJgb j) j -@Hnt nJg/(s L0(Hr _`abcdefghivyz{|}~ܔ$$$l4$$  _`abchiv&') $p$$lH$$ Oh+'0h  $ 0 <HPX`'A BASIC BUDGET WORKSHEET:0 BAbetsyb etsNormal betsyb 1tsMicrosoft Word 8.0S@@@nt &d !$$$l4$$ / =!"#8$%From Writing Proposals by Johnson-Sheehan  hi&),Ntv56CJOJQJ5CJOJQJ5CJOJQJ _`abcdefghivyz{|}~ܔ$$$l4$$  _`abchiv&') $ [4@4NormalCJOJPJQJmH <A@<Default Paragraph Font,@,Header  !, @,Footer  !)!) _`abcdefghivyz{|}~ ՜.+,D՜.+,D hp|  'SI x: A BASIC BUDGET WORKSHEET: Title 6> _PID_GUID'AN{AFC27C3D-0351-11D6-AEBE-0030656FB372}v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:v:8P$v:$v:$v:$v:$v:$v:$v:$v:$v:$v:$sHђeҁ-uuMԂAblKZl Z5L{ܳݭ- !sPqe[U]o-L9 ]%w b5wqmo6%:yQҮU+iC͵^^4B{Y}d$1Ly:IV-/ _=^9 H 7){$Eݴk =!͌xu :;uDaNȎG9lmzQD͒VMׅyA&aOq٣ۏ5f#\!;e[ ]bT1Ni Root Entry FA;@1TableWordDocumentmentSummaryInformat8^4SummaryInformation(  f 8<:>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\_`abcdeghijklmn]DocumentSummaryInformation8L]CompObjTableXObjectPool **0Table!"#$%&'()*+,12345=%>< AN{AFC27C3D-0351-11D6-AEBE-0030656FB372}-[wE帻9d G)J)] Oh+'0h  $ 0 <HPX`'A BASIC BUDGET WORKSHEET:0 BAbetsyb etsNormal betsyb 2tsMicrosoft Word 8.0S@NSI@@V FMicrosoft Word DocumentNB6WWord.Document.8I;*- ^˄嚫9s~{ )W3 ՜.+,D՜.+,D hp|  'SI x: A BASIC BUDGET WORKSHEET: Title 6> _PID_GUID'tOmfIʲ%2yNsQ5WUOi 4c3Y}ި1O9tIՁ--]*d-9\iݏť|)5r񁭫Eܠf9w=oru\ EN7ֆar{v' 43:|oGMn37AYOTj^ 5nղX3Z!^MeS'])ӑ̛6Cq9 wOs7ŁԽPq‰dˉ(mIѰg%y.9Qt UZ\i~OҟुLY}^uw1,"$Ir- y_ nYZl}`1nd I2y-d o9>썸<;)N*|GE'z=[-u2y ZapAgjѳ7 .M1AhɓZgF 5ue筻po!_eiJ>]7K->у` z^D0F0H0J0L0N0P0R0T0V0X0Z0\0^0`0b0d0f0h0j0l0n0p0r0t0 & F$ & F$ & F$ & F$ & F$$ & F$c  jbjbSS 411#=]+++8++d:--------1111111,;=t2-----2---x,8------1-1--.11\,f+-1A BASIC BUDGET WORKSHEET: Total Cost1) ManagementSalaryTime devoted to projecta. Project manager (list by name) BenefitsPrinciple managers and supervisors (list by name) Benefitsc. Other Managers (Indirect labor)d. Consultantse. Additional Management TrainingTOTAL MANAGEMENT COSTS2) LaborHours on ProjectCosts per hourDirect Labor Indirect Labor Hiring Training Labor Overhead Fringe benefits Insurance Vacation Sick leave RetirementTOTAL LABOR COSTS3) Facilities and EquipmentTotal CostFacilitiesa. Building Leaseb. Retooling Costsc. Depreciation of Facilitiesd. Insurance4) Equipmenta. Computer Software and Hardwareb. Toolsc. Tables, Chairs, Desksd. Depreciation of EquipmentTOTAL FACILITIES AND EQUIPMENT COSTS5) Materialsa. Direct Materialsb. Indirect Materialsc. Documentation (User manuals, etc.)TOTAL MATERIALS COSTS6) Travela. Air Travel (itemized by trip)b. By car (estimate per mile)c. Lodging and meals (Per diem)TOTAL TRAVEL COSTS7) Communicationa. Phoneb. Internet providerc. Postaged. Documentation (reports)TOTAL COMMUNICATION COSTSPre-Profit Estimated CostsProfit or FeeTaxesTOTAL COSTS English 499/696 From Writing Proposals by Johnson-Sheehan !"HH8x$$l ^$$"#$%BCDEFklmno}~Hdl$$l ^$$ +,-./NOPQh<$$l ^$$ +,-./NOPQRtuvwx     6 7 8 9 : H I J K L R S T U V b c d e f g  OQRtuvwx\X8h$$lZ ^$$$$l ^$   9 : K L U V b e g } @0B0T0V0Z0\0r0t056CJOJQJ CJOJQJ5CJOJQJ$     6 7 8 9 : H I @x|H$$l ^$$I J K L R S T U V b c d e f g $0&0(0B0D0(@ & F$ & F$ &d !$$$l ^$$ / =!"#8$% Direct Labor