Monthly Summary
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Monthly Summary Report
Project Name: ___________________________________________________ Month of: _____________
Project Number:_________
Year: ___________
Financial Summary Monthly Budget: ____________
Actual Expenditure: ____________ Actual Subsidy: _______________
Explanation for Variance: ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________
Activity Summary Target Activity
Target Output
Activity Budget
Activity Status
Actual Output
Actual Expenditure
Explanation for Variance
* List all activities targeted for the month * Activity Status – conducted, cancelled, postponed, changed to another activity (specify), etc. Explanation for Variance: ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________
Submitted by: ____________________________
Date Submitted: ___________________
Project Name: ___________________________________________________ Month of: _____________
Project Number:_________
Year: ___________
Financial Summary Monthly Budget: ____________
Actual Expenditure: ____________ Actual Subsidy: _______________
Explanation for Variance: ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________
Activity Summary Target Activity
Target Output
Activity Budget
Activity Status
Actual Output
Actual Expenditure
Explanation for Variance
* List all activities targeted for the month * Activity Status – conducted, cancelled, postponed, changed to another activity (specify), etc. Explanation for Variance: ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________ ___________________________________________________________________________________________
Submitted by: ____________________________
Date Submitted: ___________________
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