| |
BUDGET INPUT WORKSHEET
ZONE SUPERVISOR
F/SF
RESPONSIBLE
Applicant Travel, Lodging, and Subsistence
1
2 3 4 ANNUAL
OFFICIAL
(estimated cost of bus/train fares, meal tickets, etc.) QTR QTR QTR QTR BUDGET
CP
ZONE SUPS
STATION
0310
Est goal___-success rate___% = No. of App.___
No. of App.___ X Cost per App. $____ = $____
STATION
Est goal___-success rate___% = No. of App.___
No. of App.___ X Cost per App. $____ = $____
STATION
Est goal___-success rate___% = No. of App.___
No. of App.___ X Cost per App. $____ = $____
STATION
Est goal___-success rate___% = No. of App.___
No. of App.___ X Cost per App. $____ = $____
STATION
Est goal___-success rate___% = No. of App.___
No. of App.___ X Cost per App. $____ = $____
STATION
Est goal___-success rate___% = No. of App.___
No. of App.___ X Cost per App. $____ = $____
STATION
Est goal___-success rate___% = No. of App.___
No. of App.___ X Cost per App. $____ = $____
STATION
Est goal___-success rate___% = No. of App.___
No. of App.___ X Cost per App. $____ = $____
TOTAL ENLISTED T, L, S
$___ $___ $___ $___ $_____
Success Rate = successful applicants
total applicants
ZONE SUPS
Meal Ticket Expenses
0320
(Consolidated RINC Requests)
$___ $___ $___ $___ $_____
ZONE SUPS
Other Miscellaneous Cost
(Consolidate RINC Request)
Item
Est Cost
$___ $___ $___ $___ $_____
Figure 4-6.—Budget input worksheet for zone supervisor
4-16
|
