Fillable Printable Small Business Budget Sample

Small Business Budget Sample

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