Financial Cost Analysis Form
Financial Cost Analysis Form
The purpose of this form is to provide a structured approach to cost analysis, ensuring that all financial aspects are considered and evaluated for better decision-making. Please ensure all sections are completed thoroughly for an accurate and comprehensive analysis.
|
Project/Operation Name |
Date |
Prepared By |
|---|---|---|
|
[Project/Operation Name] |
[MM–DD–YYYY] |
[Your Name] |
PROJECT DETAILS:
|
Project ID |
|
|
Project Manager |
|
|
Duration |
[MM–DD–YYYY] – [MM–DD–YYYY] |
|
Objective |
DIRECT COSTS:
|
Item |
Description |
Quantity |
Unit Cost ($) |
Total Cost ($) |
|---|---|---|---|---|
|
Materials |
Steel |
5000 kg |
$0.75 |
$3,750 |
|
Labor |
||||
|
Equipment |
||||
|
Subtotal Direct Costs |
$3,750 |
INDIRECT COSTS:
|
Item |
Description |
Basis of Allocation |
Rate/Amount |
Total Cost ($) |
|---|---|---|---|---|
|
Administration |
Office Supplies |
Per Department |
$500 |
$500 |
|
Utilities |
||||
|
Marketing |
||||
|
Subtotal Indirect Costs |
$500 |
OTHER COSTS (If Applicable):
|
Item |
Description |
Amount ($) |
|---|---|---|
|
Licensing |
Software License Renewal |
$10,000 |
|
Training |
||
|
Subtotal Other Costs |
$10,000 |
TOTAL COST SUMMARY:
Total Direct Costs: $3,750
Total Indirect Costs: $500
Total Other Costs: $10,000
Grand Total Cost (Direct + Indirect + Other): $14,250
APPROVAL AND SIGN-OFF
Prepared by: [Name & Signature]
Reviewed by: [Name & Signature]
Approved by: [Name & Signature]
