HTML Preview Business Budget Planning page number 1.
Sample Budget
Personnel: 800,000.00$
Laboratory Supplies 5,000.00$
Computer Supplies 1,500.00$
Computers (5 Work stations) 8,750.00$
Equipment 5,000.00$
Travel
- Airfar
e
13,500.00$
- Hotel and per diem expenses 6,750.00$ 20,250.00$
Total Direct Costs 840,500.00$
When calculating the goal percentage, costs that cannot be supplied by small
businesses are deducted from the budget total in order to establish the small
business dollar base.
Total Budget 840,500.00$
Less: Personnel (800,000.00)$
Equipment (5,000.00)$
Hotel & per diem expenses (6,750.00)$
Small business base 28,750.00$
Goal
$ 500.00 is the small disadvantaged business goal in lab supplies($500/$28,750) 1.74%
$ 250.00 is the small business goal for computer supplies($250/$28,750) 0.87%
$ 250.00 is the HUBZone business goal for computer supplies ($250/$28,750) 0.87%
$ 1,750.00
is the service-disabled veteran owned business goal for computers ($1,750/$28,750)
6.09%
$ 750.00 is the veteran-owned business goal for travel ($750/$28,750) 2.61%
$ 750.00 is the women-owned business goal for travel($750/$28,750) 2.61%
Total percentage goal = $4,250/$28,750 = 14.78%
Lab supplies $5000
Computer supplies $1500
Computers $8750
Airfare $13500
Total $28750