ABCD
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PROJECT NAME HERE
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Short URL here:
http://okf.fi/budget-template
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Holvi Bookeeping:
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Public Holvi:
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Holvi Raw Download:
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BUDGET SUMMARYRealised amountBudgeted (current)
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TOTAL INCOME010 400
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TOTAL EXPENSES039 806
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BALANCE (same as in Holvi)0,00−29 406,25
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Income budgetRealised amountBudgeted (current)Description
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[A] INCOME // MAIN FUNDING010 000
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[A] INCOME // OTHER0400Other miscellaneous incomes
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[B] CLEARANCE // LOAN FROM OKFI00Seed funding loan for starting the project
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Uncategorised00NOT IN USE (AUTOMATIC Holvi category)
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TOTAL INCOME010 400
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Expense budgetRealised amountBudgeted (current)Description
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[A] STAFF // MANAGER022443,75Project manager (salary + overhead) - See "Salaries" sheet
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[A] STAFF // PERSON B02362,5Project worker (salary + overhead) - See "Salaries" sheet
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[D] STAFF // OTHER00Project worker (salary + overhead) - See "Salaries" sheet
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[B] OTHER // COMMUNICATIONS00Website, "schwag", communication tools, etc.
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[B] OTHER // EVENTS05000Seminar catering, rent and other event costs
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[B] OTHER // OFFICE00Office rent
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[B] OTHER // OKFI OVERHEAD010000OKFI general fee
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[B] OTHER // PURCHASES00Small purchases to the office etc.
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[B] OTHER // TRAVEL00National and international travels (incl. matkapäiväraha transfers to S-account)
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[C] CLEARANCE // BUFFER00Expenses that are not yet "liberated" - will be liberated to real expense categories during the project.
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[C] CLEARANCE // LOAN PAYMENT00Paying back the seed funding to OKFI
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General expenses00NOT IN USE (AUTOMATIC Holvi category)
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Service fees00Holvi Fees (AUTOMATIC Holvi category)
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Uncategorised00NOT IN USE (AUTOMATIC Holvi category)
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TOTAL EXPENSES039 806
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