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Fillable Printable Small Business Budget Sample

Fillable Printable Small Business Budget Sample

Small Business Budget Sample

Small Business Budget Sample

Sample Budget
Personnel:800,000.00$
Laboratory Supplies5,000.00$
Computer Supplies1,500.00$
Computers (5 Workstations)8,750.00$
Equipment5,000.00$
Travel
- Airfare13,500.00$
- Hotel and per diem expenses6,750.00$ 20,250.00$
Total Direct Costs840,500.00$
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 Budget840,500.00$
Less:Personnel(800,000.00)$
Equipment(5,000.00)$
Hotel & per diem expenses(6,750.00)$
Small business base28,750.00$
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
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