Resource Budgeting Spreadsheet

Home  >  Deliverables  > 

Resource Budgeting Spreadsheet

( Template )

Login/Register to download this item








Format: Evaluation Form
Contributed by: Tom L. Barnett
Use this worksheet in conjunction with the "Get Your Project Team Funded" article, which shows a powerful way to quickly estimate the cost of your project team

Related Content
Get Your Project Team Funded - by Tom L. Barnett, PMP

Users who downloaded this template also downloaded . . .
Project Plan/Project Definition  ( Plan - Template)
Communication Plan  ( Plan - Example)
At-a-Glance Weekly Project Status Report  (Template)

Ralph McNabb
Dearborn, MI, USA
Posted: Feb 19, 2008 10:24 PM

"The Resource Budgeting Spreadsheet is incorrect -- the calculations for the costs (lower half of s'sheet) point to the wrong cells in column C in the FTE section, as well as the wrong corresponding cells for the number of heads in the FTE section. Also, all calculations assume each / every month has exactly 21 working days, when in fact some months have as few as 20, and as many as 23, which varies from year to year for each specific month. The spreadsheet should have been validated to ensure it is correct prior to publication -- the idea is a good one, but the design and execution is flawed."



sponsored announcements and special offers
Position yourself for success with Florida Tech's MBA in Project Management, accredited by PMI® GAC. There's no GMAT or GRE required, and you'll also qualify for 1,500 experience hours that can be used toward earning a prestigious PMP® credential.
The Enterprise PPM and PMO Blue Print. Learn strategies and best practices for taking a top-down, enterprise-wide approach to PPM processes and system deployment. To learn more and register now, click here!



"Technology is a gift of God. After the gift of life it is perhaps the greatest of God's gifts. It is the mother of civilizations, of arts and of sciences."
- Freeman Dyson