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SUMMARY.FW2
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FrameworkDocument
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1985-10-22
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19 lines
PROPOSED BUDGET -- SPECIAL PROJECT
This report outlines the estimated costs for carrying out the
special project. Due to the nature of the project, general
expenses are projected to increase 14% monthly. Performance
reviews to be conducted this spring will increase salary
expenditures 15% in April.
The monthly increases in expenses do not include my travel costs;
those will be paid for out of the department's travel budget, as
we discussed. Next week I will submit a report on the profit
possibilities for the project, covering worst case, best case,
and what we actually expect given the information we have to
date. I will submit updates to this report each month as the
project progresses.
By the end of April we should have a good idea whether or not
this project will result in a profitible venture. If the
possibilities don't look good at that point, we can cut the
project short.
Summary