Operating Total $ -
CAPITAL BUDGET
Capital Total $ -
TOTAL BUDGET $ -
Year 1 Year 2 Year 3
$ - $ - $ -
$ - $ - $ -
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IT Budget 2016-2018 | Operating Expenses
Structural
DC Leasing $0.00 0
DC Power & Cooling $0.00 0
Telecommunications $0.00 0
Consultants
Project 1 $0.00 0
Project 2 $0.00 0
Project 3 $0.00 0
Miscellaneous
Project 1 $0.00 0
Project 2 $0.00 0
Project 3 $0.00 0
Total $0.00
Year 2
Unit Cost Total Cost Quantity Unit Cost Total Cost
$0.00 $0.00
Year 3
Quantity Unit Cost Total Cost
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
$0.00
IT Budget 2016-2018 | Software
Total Sockets 0
Software Depreciation Period (Years) 3
Baseline
Client Machines/Workstation Software
Insert line items below
Microsoft Office $0.00
[Insert additional workstation software] $0.00
Server Software
Operating System License $0.00
Business Email Server License $0.00
Database Server License $0.00
[Insert additional server software] $0.00
System Software
Remote access server connection $0.00
Database Server $0.00
Business Email User License $0.00
Operating System License $0.00
Query License $0.00
Programming Language License $0.00
Disaster Recovery Software $0.00
[Insert additional system software] $0.00
Security Software
Anti-Virus $0.00
[Insert additional security software] $0.00
Internal Applications
Financial System Software $0.00
Specialist Software $0.00
Compliance $0.00
VOIP $0.00
VPN $0.00
Log Management $0.00
[Insert additional software] $0.00
Infrastructure Licensing
Hypervisor (cost per server) $0.00
Management platforms $0.00
Total
Year 1 Year 2
Cost Per
Quantity Unit Cost Total Cost Quantity Unit Cost
Socket
$0.00
Year 2 Year 3
Cost Per Cost Per
Total Cost Quantity Unit Cost Total Cost
Socket Socket
$0.00 $0.00
IT Budget 2016-2018 | Hardware
Baseline
Desktop Hardware
Insert line items below
PC $0.00
Moniters $0.00
Other desktop/workstation expenses $0.00
Networking
Configuration Option #1
Cabling or wireless LAN, WAN, etc. $0.00
Ports $0.00
Racks $0.00
Routers $0.00
Switches $0.00
Additional expenses $0.00
Configuration Option #2
Cabling or wireless LAN, WAN, etc. $0.00
Ports $0.00
Racks $0.00
Routers $0.00
Switches $0.00
Additional expenses $0.00
Servers
Provider Option #1
Cores $0.00
Memory $0.00
Disk $0.00
Provider Option #2
Cores $0.00
Memory $0.00
Disk $0.00
Cisco UCS
Fabric Interconnect $0.00
Ports $0.00
Cables $0.00
Fabric Extender Technology (FEX) $0.00
Blade Configuration 1
Cores $0.00
Memory $0.00
Blade Configuration 2
Cores $0.00
Memory $0.00
Storage
Provider Option #1
Controller $0.00
Drives $0.00
Provider Option #2
Controller $0.00
Drives $0.00
Total
Year 1 Year 2
Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost
$0.00 $0.00
Year 3
Quantity Unit Cost Total Cost
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
0 $0.00 $0.00
$0.00
$0.00
IT Budget 2016-2018 | Special Projects
Baseline OpEx/CapEx
Special Projects
Use this sheet to budget
for Special Projects not
captured on the other
Insert project line items below
tabs. Specify each line
item as CapEx or OpEx in
the dropdown.
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
Special Project Item $0.00
OpEx Total $ -
CapEx Total $ -
cts
Year 1 Year
Quantity Unit Cost Total Cost OpEx/CapEx Quantity
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
0 $0.00 $0.00 0
$ -
$ -
Year 2 Year 3
Unit Cost Total Cost OpEx/CapEx Quantity Unit Cost
$ -
$ -
Year 3
Total Cost OpEx/CapEx
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$ -
$ -
System Build Cost Comparison
NETWORK
Configuration Option #1 Quantity Unit Cost Total Cost
Cabling or wireless LAN, WAN, etc. 0 $0.00 $0.00
Ports 0 $0.00 $0.00
Racks 0 $0.00 $0.00
Routers 0 $0.00 $0.00
Switches 0 $0.00 $0.00
Additional expenses 0 $0.00 $0.00
$0.00
SERVER
Provider Option #1 Quantity Unit Cost Total Cost
Cores 0 $0.00 $0.00
Memory 0 $0.00 $0.00
Disk 0 $0.00 $0.00
$0.00
CISCO UCS
Cisco UCS Option #1
Fabric Interconnect 0 $0.00 $0.00
Ports 0 $0.00 $0.00
Cables 0 $0.00 $0.00
Fabric Extender Technology (FEX) 0 $0.00 $0.00
Blade Configuration 1
Cores 0 $0.00 $0.00
Memory 0 $0.00 $0.00
$0.00
STORAGE
Storage Option #1
Controller 0 $0.00 $0.00
Drives 0 $0.00 $0.00
$0.00
NETWORK
Configuration Option #2 Quantity Unit Cost Total Cost
Cabling or wireless LAN, WAN, 0 $0.00 $0.00
Ports 0 $0.00 $0.00
Racks 0 $0.00 $0.00
Routers 0 $0.00 $0.00
Switches 0 $0.00 $0.00
Additional expenses 0 $0.00 $0.00
$0.00
SERVER
Provider Option #2 Quantity Unit Cost Total Cost
Cores 0 $0.00 $0.00
Memory 0 $0.00 $0.00
Disk 0 $0.00 $0.00
$0.00
CISCO UCS
Cisco UCS Option #2
Fabric Interconnect 0 $0.00 $0.00
Ports 0 $0.00 $0.00 Want to quick
Cables 0 $0.00 $0.00
Fabric Extender Technology (F 0 $0.00 $0.00
infrastructure
Blade Configuration 2 workload? Try
Cores 0 $0.00 $0.00 workload dem
Memory 0 $0.00 $0.00 Guarantee yo
$0.00 you think you
STORAGE
Storage Option #2
Controller 0 $0.00 $0.00
Drives 0 $0.00 $0.00
$0.00
This table updates automatically.