Transcript: CENTRAL CHURCH 2018 Annual Budget Nerds & Free Spirits - Numbers, numbers, numbers - Always by the book - Guidelines are very important - Cleanliness is next to Godliness - You need a Master's Degree in Mathematics to decifer your monthly budget Nerds - "Living for the moment" sounds like the soundtrack to your life - Recipes are more like suggestions, a dash here and a dash there - It's not clutter, it's character - You show up on time, give or take 15 minutes - You'd rather fake an illness than worry about handling finances Free Spirits Expense Overview Benevolence $21,600 Administration $137,996 Building and Grounds $9,000 Building Payment $92,864 Education Materials $3,600 Worship Team $1,200 Youth Group $900 Where will your contribution go? Total $267,160 Paid immediately upon weekly contribution deposit. If your spouse/roommate have a car, put their car information and picture here also! House What kinds of needs and wants were you able to afford? Were you surprised at how much it costs to have a family/own a car/own a house? 2 Gross Income: Net Income: The difference between gross income and net income is _. ![]() Wants What I Have Learned About the Car Buying Process What 2 things did you learn throughout the budget process? House pt. We chose this house because.(give 2 reasons) Job Title: Middle School Teacher Gross (Starting) Salary: Wouldn't you like to know :) If you have a spouse (husband/wife) or a roommate, put their information down as well! Write 2 things about what you have learned about the car buying process My Budget Project (Template) By: Mr. Vehicle(s) Job Information Conclusion My house has _ number of bedrooms and is unique because_. Transcript: Income My house cost $_ total and $_per month. 3 Primary Groups Sub-Groups Sub-Groups Sub-Groups Extrapolating a Budget From Historical Unit Pricing Extrapolated Budgets are Useful For: Select the most Comparable Project from the Dropdown List Early Acquisition Budgets or Fast Turn Around Comparable Project Pricing Reference while Generating a Budget The Source Project $/UOM Rates Calculate from the Values in the Database Keep the Default UOM's, or Select from Drop Down List $ per Quantities Extrapolated Budget is Generated in Dedicated Brown Rows Throughout the Budget Budget Review BUDGET ANALYSIS & COMPARISONS Review Budget Costs and Compare Against Other Projects/Budgets History & Stats Summary By Cost Code OUTPUT / DELIVERABLES Wrap It Up Basis of Estimate Reports Comments Takeoff Items Comments Values Units Values Construction Budget Export Template Budget Cost Details Construction Budget Format 3 Primary Groups Sub-Groups Sub-Groups Sub-Groups Distributing a Total Dollar Value Across Cost Codes The Amount Column is Populated with the Selected Project Budget Select the most Comparable Project from the Dropdown List The % of Total $ Allocated to Each Line Item is Calculated Remove Specific Line Items from the Distribution as Needed The Percentages are Applied to the line Items Throughout the Budget Total Amounts to be Distributed are Entered at the Tops of the Detail Tabs The Amounts Entered are Distributed Throughout the Budget by the Allocated %. Sub-Groups Sub-Groups Tools for Maintaining and Updating the Budget Template. Used to Extrapolate Pricing and Budget Evaluation (Comparisons). Previous Projects/Budgets Cost & Quantities. ![]() Totals Manual Adjustment To Reconcile With Directive Matrix Pricing 3 Primary Groups Sub-Groups Functions and Tables Used to Generate Budget. Individual Building (WRAP & Podium) Takeoff's Multiple Building (SOG) Current Project Multiplier Current Project Qty. Fixed Items with No Applicable Source Cost Sources are Tracked Similar to Cost Tracking. Each Tab Sums Up The Coded Line Items Escalation is Tracked Similar to Cost and Source Tracking. Outsized - Escalation for a Specific Trade Above the Overall Proforma Rate. ![]() Subcontractor - Escalation Negotiated With a Specific Subcontractor (Normally Under Contract). Three Types of Escalation are Tracked: Proforma - Escalate Budget to Current or Specified Date. All Direct Budget Costs Are Identified With A Price Source Code. 5 Categories Are Pre-Defined For Tracking Sources Of Budget Costs. Transcript: Conceptual Estimate Template Template Overview Budget Summary Detailed Quantities Cost Details Historical Data For Pricing Project Comparisons Cost Breakdown By Cost Code Basis of Estimate Reports Template Overview Budget Export For Construction GENERAL SUM SHEET Header Cost Summary Specific Cost Tracking Budget Update Comparison BUDGET COST DETAIL TABS Tab Cost Summary Tab Coded Item Totals Tab Cost Details Similar Direct Building and Parking Tabs Carry Approximately 76% of the Total Budget Point of Interest CREATING A BUDGET The Nuts and Bolts How does it all come together? Itemized Tracking The Sums From Each Tab Are Then Totaled Back On The General Sum Sheet Cost Tracking Codes Are Defined On The General Sum Sheet.
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