Strategic IS Plan - IT Budget
Example Spreadsheet
Your spreadsheet should look, roughly, like this:
Annual IT Budget for Reynolds Tool and Die
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JAN |
FEB |
MAR |
APR |
MAY |
JUN |
JUL |
AUG |
SEPT |
OCT |
NOV |
DEC |
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Capital Purchases - Hardware |
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Servers |
5000 |
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Switches |
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600 |
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Routers |
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Desktops |
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2300 |
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Laptops |
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500 |
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Mobile Devices |
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Printers |
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( Page 2 of 5 )
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JAN |
FEB |
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APR |
MAY |
JUN |
JUL |
AUG |
SEPT |
OCT |
NOV |
DEC |
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Capital Purchases - Hardware |
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Firewalls |
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Capital Purchases – Software |
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CRM |
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ERP |
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MS Office |
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Security (endpoint) |
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Security (servers) |
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Mobile Management |
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Desktop Management |
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Virtualization |
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Specialty Software |
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JAN |
FEB |
MAR |
APR |
MAY |
JUN |
JUL |
AUG |
SEPT |
OCT |
NOV |
DEC |
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Maintenance - Hardware |
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Servers |
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Desktops |
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Routers |
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Switches |
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Firewalls |
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Mobile |
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Printers |
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Firewalls |
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Maintenance/Licensing - Software |
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CRM |
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ERP |
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MS Office |
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Mobile Management |
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Desktop Management |
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Virtualization |
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Special Projects |
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Outsourcing |
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Cloud |
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Managed Services |
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Monthly Totals |
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TOTALS: |
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