ProjectBudget Terms

Front

Forecast Revenue

Back

The amount of money the project is expected to generate, based on projections from sales, sponsorships, subscriptions.

Front

Profit

Back

The money remaining after all expenses have been deducted from revenue.

Front

Cash Flow

Back

The movement of money in and out of the project over time.

Front

One-time Expenses

Back

One-off costs that occur at specific points in the project.

Front

Variable Costs

Back

Costs that change depending on project needs, production levels, or external factors.

Front

Fixed Costs

Back

Regular, unchanging costs that must be paid throughout the project, regardless of output.