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Budget/Cost Efficiency
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Please enter the money budgeted this calendar or fiscal year for the following communication function
(in U.S. Dollars). Click HERE
to convert your own currency to U.S. dollars.
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When entering payroll costs, do include salaries and bonuses, including prorated compensation
for staff who are shared with other departments. Do NOT include the cost of benefits, overhead
costs like prorated rent and computer leases, etc.
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When entering fees for outside services, include the cost of all freelance help, consultants
and agencies. Do not include travel or other expenses, or the cost of materials they may produce
for you. If you do use outside services but cannot separate that amount from other non-payroll costs, ENTER a "0."
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When entering "all other costs," include everything else budgeted for this communication function.
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Do NOT use COMMAS or DOLLAR SIGNS($) in your NUMBERS.
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Do NOT LEAVE any BLANKS; enter a "0" instead.
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