A	B	C	D	E	F	G	H	I	J	K	L	M	N
2
3		Operating Budget Example
4
5		n  Uses DpM, Con, FStep
6
7		Start Budget	Jan 02
8		Base	3 months
9
10		Running Costs		Start	Annual		Staff Costs
11					Rate		From	Ann Rate
12		Office Costs		15 Feb 02	100		15 Feb 02	20
13		Software Upgrades		1 Oct 02	50		16 Aug 02	40
14							15 Feb 03	80
15
16
17
18		Start of Period>		Jan 02	Apr 02	Jul 02	Oct 02	Jan 03	Apr 03	Jul 03	Oct 03
19
20		Running Costs
21		Office Costs		13	25	25	25	25	25	25	25
22		Software Upgrades					13	13	13	13	13
23
24		Staff Costs		3	5	8	10	15	20	20	20
25
26		Total		15	30	33	48	53	58	58	58
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28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80