sheet 1 step 1 budget us department of housing amp urban development itemized budget agency xxx housing agency grant 123 period starting date 112017 period end date 6302018 grant fy ...
Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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...Sheet step budget us department of housing amp urban development itemized agency xxx grant period starting date end fy items a personnel direct labor b fringe other benefits c training d travel e rent f phone g postage h supplies i technologyequipment j marketingadvertisement k costs l subtotal m indirect approved cost total instructions this worksheet serves to codify your complete the yellow shaded areas with and information blue numbers for definitions line see assumption tab green cells will calculate show plan quarterly planning quarter expenditures percentage dollars allows you allocate annual across six quarters may want evenly or per choose more towards early some like equipment be one time insert expect expend each keep in mind start spending funds slowly ramp up second all over first four five so that have little spend final note orange selfpopulate data from check work totals autocalculate confirm percentages column dollar amounts equal record actuals vs projections projecte...