Project_Charter_Budget_Worksheet

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Shared by: patrecia williams
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Project Budget IT PROJECT IMPLEMENTATION COSTS Project Name: Project Manager: Date: Save this Budget Worksheet using filename format: Budget_ .doc. Create a hyperlink to this workbook in the Project Charter document. Your Organization Name here Implementation Costs Department: Cost Category: Account Number: Total Amount: $ - Capital Costs Hardware Servers Clients Network Software Server Client Application Database Infrastructure Cabling Construction Network Installation Servers Clients Network Application Database Professional Services Other Other Total Capital Costs $ $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 $0.00 $0.00 - Template: Project Charter Budget [Rev. 1.3 3/6/2005] Page 1 of 6 Print date: 8/14/2008 Project Budget Your Organization Name here First Year Operating Costs Full Time Salaries Benefits for FT Staff Part Time/Temp Benefits for PT Temp Staff Office Supplies Operational Supplies Computer Operations Hardware Maintenance Network Maintenance Client S/W Server S/W Application S/W Database S/W Software Computer Lease WAN Equip Lease Contracted Services Installation, Maintenance, Help Desk Administration Professional Services Consultants Travel & Training Other? Other? Total Operating Costs $ $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 $0.00 $0.00 $0.00 $0.00 - TOTAL BUDGET $ - Template: Project Charter Budget [Rev. 1.3 3/6/2005] Page 2 of 6 Print date: 8/14/2008 Project Budget Your Organization Name here IT PROJECT ANNUAL CONTINUING COSTS - YEAR 2+ Project Name: 0 Project Manager: 0 Date: January 0, 1900 Save this Budget Worksheet using filename format: Budget_ .doc. Create a hyperlink to this workbook in the Project Charter document. Department: Cost Category: Account Number: Total Annual Continuing Costs: $ - Capital Costs per Year Hardware Servers Clients Network Software Server Client Application Database Infrastructure Cabling Construction Network Installation Servers Clients Network Application Database Professional Services Other Other Total Capital Costs $ $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 $0.00 $0.00 - Template: Project Charter Budget [Rev. 1.3 3/6/2005] Page 3 of 6 Print date: 8/14/2008 Project Budget Your Organization Name here Yearly Operating Costs Full Time Salaries Benefits for FT Staff Part Time/Temp Benefits for PT Temp Staff Office Supplies Operational Supplies Computer Operations Hardware Maintenance Network Maintenance Client S/W Server S/W Application S/W Database S/W Software Computer Lease WAN Equip Lease Contracted Services Installation, Maintenance, Help Desk Administration Professional Services Consultants Travel & Training Other? Other? Total Yearly Operating Costs $ $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 $0.00 $0.00 $0.00 $0.00 - TOTAL Annual Continuing Costs $ - Template: Project Charter Budget [Rev. 1.3 3/6/2005] Page 4 of 6 Print date: 8/14/2008 Capital Expense Operating Expense Template Source One time expenses associated with procurement and/or implementation of the product or service Annual expenses associated with continuing use and maintenance of the product or service (e.g. professional services, annual lease cost) http://www.cvr-it.com

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Dr. Patrecia Williams, Deputy Under Secretary of the Army for Business Transformation {DUSA (BT)}’s Deputy Program Manager for Enterprise Army and Workload System (eAWPS) has been selected to serve as a member of the 2008 Board of (More...)
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