Budget & Finance Basics for IT

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Get a Complete Set of Tested and Proven IT Financial Templates

Budget and Finance Basics Toolkit for IT is an ideal resource for new IT managers or departments that are just getting organized.  It contains 9 customizable templates covering distinct areas of IT financial management. Each Microsoft Excel worksheet contains complete instructions and provides an example of a completed worksheet.  Additionally, you will receive a Microsoft Word document that serves as a primer to help you understand your company’s financial nature based on your business needs.

Read on for a description of each template:

IT Departmental Budget Template
The Budget Template workbook helps you plan all of your IT department’s expenses for a full calendar year. This template helps you forecast both employee expenses and all other departmental expenses, including hardware, software, travel and professional services.

Amortization Schedule
The amortization schedule provides you with a payment schedule and shows the breakout of your interest and principal payments for a given purchase.

ROI (Return on Investment) Template
Financial analysis tools to help you evaluate the financial implications of IT projects under consideration.

TCO (Total Cost of Ownership) Template
The total cost of ownership template provides a clear picture of all costs associated with a particular application.

Salary Planning Template
The salary planning workbook helps you plan your department’s salary adjustments for the year.

Resource Allocation Template
The Resource Allocation template is designed to communicate to your customers where your staff is spending their time. This provides an overview of how much time your team is spending supporting applications and enhancing them.

Hardware Capitalization Template
The Capital hardware tracking template is designed to help you track the financial implications of the computer hardware and software that your organization purchases.

Purchase Order Tracking Template
The Purchase Order Tracking Template enables you to keep track of the purchases you and your team have been authorized to spend. The tracking template separates the purchase orders associated with Capital Expenditures (CapEx), Expenses,and Services.

Project Summary Template
The Project Summary Template presents an overview of all the projects your department is working on, the business results associated with them, and the status of each project.

Download it Risk-Free Today!

 The instant you purchase the kit, the templates an instruction described above will be available to you through a simple download.  You may use the kit for up to 30 days.  If anytime during that period you decide it does not meet the needs of you or your company, just let us know and we will refund the purchase.