Budgeting and Forecasting

Ensure Your Company Has the Resources it Needs

​An inefficient IT budgeting process can result in unnecessary risk and exposure. Your budget can include recurring expenses such as hardware and staffing as well as those dedicated to a fixed-duration project or. In some companies this is primarily an annual exercise, while others require budgets for each initiative as it arises.

​INS specializes in helping your company develop a carefully crafted IT Budget that helps ensure that your company has the technology resources it needs to compete and grow.  Our process includes – but is not limited to – IT Planning, Cost Modeling, Total Cost of Ownership (TCO), Bill of IT, Project Financials, and Cloud Financials.

​Working closely with your team, Innovative addresses all areas of your IT Budget including:

Staff & Compensation

  • Recruiting
  • Internal Staff
  • External Contractors

Hardware Costs

  • Servers
  • Desktop & Laptops
  • Network Infrastructure
  • Contracts

Software Costs

  • Licenses
  • Subscriptions
  • Maintenance

Project Expenses

  • General & Administrative
  • Hardware
  • Software
  • Consulting