IT Budget Planning Worksheet

Overview

IT budgeting is one of the most challenging tasks for growing organizations. This worksheet helps you build a realistic, comprehensive IT budget that accounts for all the costs most companies miss.

What’s Included

• Current spend audit framework — Catalog every IT expense across your organization
• Category-by-category planning sheets — Hardware, software, cloud services, staffing, security, and support
• Growth projection calculator — Model how IT costs scale as your organization grows
• Managed services comparison — Calculate the total cost of in-house IT versus managed services
• Budget presentation template — Present your IT budget to leadership with clear justifications

Who This Is For

CFOs, IT directors, and operations leaders at companies with 50 to 500 employees who need to build or refine their annual IT budget.