Project Budgeting PowerPoint Presentation Slides
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The document contains a project budgeting template with multiple tables and sections for estimating costs of various project tasks over months. The first table lists tasks related to project management and their estimated costs for months 1-5. The second table provides a breakdown of costs related to project delivery again with estimates for months 1-5. Further sections include templates for estimating project income and expenses over months as well as timelines and work breakdown structures.
Project Budgeting PowerPoint Presentation Slides
- 2. Other Cost Project Management Train Customers 0.0 0.00 0.00 0.00 0.00 0.00 Perform Acceptance Test 0.0 0.00 0.00 0.00 0.00 0.00 Provide Warranty Support 0.0 0.00 0.00 0.00 0.00 0.00 Archive Materials 0.0 0.00 0.00 0.00 0.00 0.00 Subtotal 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 Customer Progress Meetings/ Reports 0.0 0.00 0.00 0.00 0.00 0.00 Third Party Vendor Interface 0.0 0.00 0.00 0.00 0.00 0.00 Interface to Other Internal Departments 0.0 0.00 0.00 0.00 0.00 0.00 Configuration Management 0.0 0.00 0.00 0.00 0.00 0.00 Quality Assurance 0.0 0.00 0.00 0.00 0.00 0.00 Overall Project Management 0.0 0.00 0.00 0.00 0.00 0.00 Subtotal 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 Other Cost 0.0 0.00 0.00 0.00 0.00 0.00 Other Cost 0.0 0.00 0.00 0.00 0.00 0.00 Other Cost 0.0 0.00 0.00 0.00 0.00 0.00 Subtotal 0.0 $0.00 $0.00 $0.00 $0.00 $0.00 Subtotals 5.0 $5.00 $5.00 $5.00 $5.00 $25.00 Risk (Contingency) 0.0 0.00 0.00 0.00 0.00 0.00 Total (Scheduled) 5.0 $5.00 $5.00 $5.00 $5.00 $25.00 Project Management Budget – Design 1 2 Project Delivery Jan Feb March April MayCapture the budget estimates in this slide
- 3. Project Management Budget - Design 2 (1/2) 3 Internal Funding Department Budget - - - - Customer Billing/ Invoicing - - - - Existing Revenue Streams - - - - Other - - - - Total Internal Income - - - - External Funding/ Other Itemized Income - - - - Itemized Income - - - - Itemized Income - - - - Total External Income - - - - Total Income - - - - Jan Feb March April Income Capture the budget estimates in this slide
- 4. Project Management Budget - Design 2 (2/2) 4 Category Name Itemized Expense - - - - Itemized Expense - - - - Itemized Expense - - - - Itemized Expense - - - - Itemized Expense - - - - Itemized Expense - - - - Subtotal - - - - Category Name Itemized Expense - - - - Itemized Expense - - - - Itemized Expense - - - - Itemized Expense - - - - Itemized Expense - - - - Itemized Expense - - - - Subtotal - - - - Total Expenses - - - - Jan Feb March April Expenses Capture the budget estimates in this slide
- 5. Project Timeline 5 Task 1 Task 2 Task 3 Task 4 Task 5 Task 6 2017 Milestone6 Nov30Milestone4 Jun29 Milestone3 Mar14 Milestone2 Mar7 Milestone1 Jan10 Milestone5 Oct20 Jan5 – Mar1 Feb2 – Mar14 Mar14 –May2 Mar25 – Oct20 Oct21 – Nov15 Nov16 – Dec20 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec This slide covers the timeline of the entire project, you can use it as per your requirements
- 6. Work Breakdown Structure Phases Duration (in Days) Number of Resources › Meet users 2 2 › Determine scope 1 2 › Develop Work breakdown structure 2 - › Estimate resources & duration 2 3 › Identify tangible & intangible costs 4 2 › Evaluate technical & resource feasibility 6 1 › Develop a project resource plan 3 2 › Organize project team 7 5 › Execute the project 8 7 › Set up project facilities & resources 4 3 6 Define the Problem Produce the Project Schedule Confirm Project Feasibility Staff the Project Launch the Project Once the timeline of the project is in place, prepare the Work Breakdown structure, listing all the tasks which needs to be fulfilled and its duration as well as the number of people required to complete that work. You can use this template to list down the work
- 7. Activities Sequence 7 ID Activity Description of Work Follow WBS OR Schedule Activity name Description of activity in enough detail so that the person(s) performing the work understands what is required to complete it Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Project Acronym Activity List Worksheet Your Logo Customer Name Project ID No: Prepare an activity sequence listing down the work which needs to be performed and its description3
- 8. 8 It’s Time For A Coffee Break This is a representative image, and should be replaced by your own image. Just right click and replace image.
- 10. 10 80 100 150 180 210 220 100 150 200 230 270 350 0 50 100 150 200 250 300 350 400 450 500 550 600 2012 2013 2014 2015 2016 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 Column Chart This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 11. Scatter Chart 11 5 20 10 9 35 10 35 30 50 0 10 20 30 40 50 60 0 5 10 15 20 25 30 35 40 45 50 InPercentage Dollars (in Billions) 50% Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 12. 12 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 0 1 2 3 4 5 6 0 10 20 30 40 50 60 70 80 90 100 Q 1 Q 2 Q 3 Q 4SalesInpercentage(%) Financial Year 2017 Clustered Column - Line This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03
- 13. Line Chart 13 0 10 20 30 40 50 60 70 80 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 FY 18 Inpercentage In years 25% 70%Product 01 Product 02 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 14. 14 0 1 2 3 4 5 6 7 8 9 10 FY01 FY02 FY03 FY04 Inpercentage This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Stacked Area- Clustered Column This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Product 01 This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Product 02 This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Product 03
- 15. Pie Chart 15 10% 25% 45% 20% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 04
- 16. 16 100 80 -50 -30 90 65 -56 -25 -100 -90 -80 -70 -60 -50 -40 -30 -20 -10 0 10 20 30 40 50 60 70 80 90 100 Unit Count This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Product 02 Stacked Bar This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 17. 17 0 1 2 3 4 5 6 7 8 9 10 0 10 20 30 40 50 60 70 80 90 100 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 GrowthRate(%) MarketSize(RMB100Million) Combo Chart This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Product 01 This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Product 02 This Slide Is 100% Editable. Adapt It To Your Needs And Capture Your Audience's Attention. Product 03
- 19. Our Mission Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 19
- 20. MARY CLARK (CEO) JOHN SMITH (Graphic Designer) CHARLY DOE (Financial Advisor) This is a representative image, and should be replaced by your own image. Just right click and replace image. This is a representative image, and should be replaced by your own image. Just right click and replace image. This is a representative image, and should be replaced by your own image. Just right click and replace image. Our Team 20
- 21. 21 › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Goal
- 22. 22 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 40% Minimum 0 50 100 Q1 Q2 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 80% Maximum 0 50 100 Q1 Q2 Financial
- 23. 23 A winner is a dreamer who never gives up -Nelson Mandela Quotes
- 24. 24 50 9010 80 0 70 60 100 20 30 40 75% Dashboard › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 25. 25 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2018 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2017 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2015 Timeline
- 26. Location 26 USA Montana Texas 15% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 50% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 75% This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 27. Puzzle 27 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 04
- 28. 28 Text Here Text Here Text Here Text Here Text Here Text Here › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. › This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mind Map
- 29. Bulb Or Idea 29 01 0304 0205 This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention. This slide is 100% editable. Adapt it to your needs an capture your audience's attention.
- 30. 30 Address # street number, city, state Email Address: Email address@123.com Contact Numbers: 0123456789 Thank You