Question: Sandra needs to develop an operational budget for a project at work. She has planned the budget expenditure and revenue but has not finished adding
Sandra needs to develop an operational budget for a project at work. She has planned the budget expenditure and revenue but has not finished adding up the anticipated revenue and the total amount of funding required. You can help her by adding up the anticipated revenue and indicating the amount of financial shortfall in her budget. Sample Project Budget Planned Expenditure Amount Anticipated Revenue Amount Salary/wages $ 300.00 The Whelan Foundation $ 100.00 Administrative project costs (i.e., mailing, photocopying, fax, etc.) $ 100.00 Local government support Equipment rental (audio/visual) $ 400.00 Community Development Funding $ 200.00 Rental of meeting rooms $ 175.00 Private sector support Rental of sound system $ 225.00 ABC Company $ 100.00 Translation $ 200.00 Donations Food $ 150.00 DEF Restaurant (food and non-alcoholic beverages) $ 200.00 Non-alcoholic beverages $ 50.00 Fund-raising 50/50 tickets $ 100.00 Applicant's own funding $ 100.00 In-kind Support (i.e., volunteer's time and skills or discounts/products provided by businesses) $ 100.00 Other (please specify) TOTAL ANTICIPATED REVENUE (B) (Please note, if total revenue is sufficient to cover or exceed expenditures, Open house P/L is unable to fund the project.) $ C - FUNDING REQUESTED Total planned expenditures (A) Minus total anticipated revenue (B)
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