Budget Request
Essay by mrsynge • July 23, 2013 • Study Guide • 248 Words (1 Pages) • 1,221 Views
Memorandum
To: Stakeholders
CC: All Departments
From: Dustin Dean
Date: 7/24/2013
Re: Budget Report
Budget Analyst and Report
The proposed training has been approved to move forward. This memo will cover the budget for the proposed training as well as the events leading up to the training.
CONFIDENTIAL
Attached is the breakdown of tasks and assignments along with the proposed budget requirement. Please review and reply with any concerns or comments.
The timeline has been changed as requested by all departments to reflect a more accurate and cost effective timeline. The new changes can be viewed on the attached document. If any other changes need to be made please let me know on or before June 15, 2013.
The proposed budget includes the following breakdown:
* Time costs: $1122.50, This includes all individuals involved hourly pay rate for time working on the planning and execution of the training.
* Materials and Supplies: $100.00, This cost is to cover the expenses of the required material as well as a surplus for any surprise costs that may be incurred.
* Miscellaneous expenses: $300.00, This is set aside to cover any change or overtime rates that may come up during the training planning and implementation. If these resources are not used they will be returned to the company budget.
Total Budget requested: $1522.50
As of right now this is an estimated budget request and could change depending on any further changes to the timeline.
Thank you for your time and remember any questions or concerns please make sure that they are submitted no later than June 15, 2013.
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