A	B	C	D	E	F	G	H	I	J	K	L	M	N
2
3		Project Budget Example
4
5		n  Uses DpM, MkPmts, UniSpread, SumCats
6
7		Start Budget	Jan 04
8		Base	3 months
9
10		Costs
11		Phase 1			Phase2		Marketing
12		Date	Amount		Date	Amount	Total	300
13		13 Feb 04	100		20 May 04	35	Start	1 Mar 04
14		10 Jan 04	50		8 Sep 04	45	Finish	15 Jan 05
15		6 Jun 04	20		27 Jan 06	90	CashBasis	-4	in arrear, quarterly (1 April payment of Jan-Mar accrual)
16			170			170
17
18
19	Category	Start of Period>		Jan 04	Apr 04	Jul 04	Oct 04	Jan 05	Apr 05	Jul 05	Oct 05
20
21		Costs
22	1	Phase 1		150	20
23	1	Phase 2			35	45
24
25	2	Marketing			29	86	86	99
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27		Total		150	84	131	86	99
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