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.