You are on page 1of 10

Financial Plan for CRM Program for CDOgas

Project Manager: Charlie Saclot Designer/Programmer: Josua Arban Documenter: Sean Mark Mira

Labor Expense

Equipment

Administration

Other Expenses

Financial Plan - Schedule

The Professional Fee is based on 2 hours per employee each month. Allowance for fare is inclusive of fare and gas money of each person. Personal Computer use is based on 3 hours per member each month. Phone communication is at Php 30.00 per member each month.

Assumptions

The budget will only allow 3 hours per month of Personal Computer use per member. Meetings will be held only once per month, additional meetings will be added on the expenses. The print allowance is also constraint to Php 50.00; members would have to double check before printing to utilize the given allowance.

Constraints

Identifying expenses on the project and completing Expense Forms when required Forwarding Expense Forms to the Project Manager Receipts must be presented; no receipt will not be entertained.

Members

Reviewing and approving all Expense Forms prior to payment Monitoring the progress of project expenditure against budget and take action as required Resolving all identified expense-related issues

Project Manager

You might also like