This phase of the blueprint will help you forecast operating costs using incremental budgeting and capital costs using zero-based budgeting techniques.

This phase will take you through the following activities:

  • Forecast capital costs.
  • Understand best practices for capital budgeting.
  • Forecast operating costs.
  • Understand best practices for operating budgeting.

Use this phase as part of the full blueprint, Build an IT Budget That Demonstrates Value Delivery.

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Build an IT Budget

Effective IT budgets are more than a spreadsheet. They tell a story.

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