Project Budget Template
Project Name: NIKE hat with sponsor
Department: Marketing
Supervisor Name:
Labor
Planned Actual
Hours Hours
WBS Project Tasks Assigned To:
1.0 define project objectives project manager 10 12.0
2.0 design designer 30 45.0
3.0 production producer 30 45.0
4.0 marketing and sales sales personnel 45 50.0
5.0 project management project manager 90 100.0
6.0 project closeout project manager 10 20.0
3.4
4.0
5.0
SUBTOTAL
Project Name: NIKE hat with sponsor
Department: Marketing
Supervisor Name:
Labor
Planned Actual
Hours Hours
WBS Project Tasks Assigned To:
1.0 define project objectives project manager 10 12.0
2.0 design designer 30 45.0
3.0 production producer 30 45.0
4.0 marketing and sales sales personnel 45 50.0
5.0 project management project manager 90 100.0
6.0 project closeout project manager 10 20.0
3.4
4.0
5.0
SUBTOTAL
