Consulting Firm Project Budget
Consulting Firm Project Budget
This document outlines the project budget for the upcoming consulting engagement provided by [Your Company Name].Please note that the figures provided are estimates, and actual costs may vary depending on the scope and specific needs of the project as it progresses. Any adjustments or changes to the budget will be communicated promptly.
1. Project Overview
|
Project Phase |
Description |
Estimated Duration |
Total Estimated Cost |
|---|---|---|---|
|
Initial Assessment |
A comprehensive review of client requirements and project goals. |
2 weeks |
$8,000 |
2. Breakdown of Costs
2.1 Personnel Costs
|
Role |
Hourly Rate |
Estimated Hours |
Total Cost |
|---|---|---|---|
|
Project Manager |
$150/hour |
200 |
$30,000 |
2.2 Materials and Resources
|
Resource/Material |
Unit Cost |
Quantity |
Total Cost |
|---|---|---|---|
|
Software Licenses |
$500/license |
5 |
$2,500 |
2.3 Miscellaneous Expenses
|
Expense |
Description |
Total Cost |
|---|---|---|
|
Subcontractors |
External consultants and experts for specialized tasks. |
$10,000 |
3. Total Project Cost Estimate
|
Category |
Total Estimated Cost |
|---|---|
|
Personnel Costs |
$116,000 |
|
Total Project Cost |
$116,000 |
This payment schedule ensures that both the client and [Your Company Name] are aligned on the financial commitments required to progress through each phase of the project. Payments will be invoiced upon completion of the respective milestones.
