Budget of an IT Project by PINTO ASCENCIO KARINA PALOMA Sistemas

Budget of an IT Project

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Investment Budget

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4.1 Investment

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4.1.1 Own Investment

Funds contributed by the partners or owners themselves.

Internal resources of the company.

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4.1.2 Financed Investment

Bank loans.

Supplier credits.

External financing (investors, crowdfunding).

Expenditure Budgets

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4.2 Expenditures

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4.2.1 Development Costs

Development team salaries and wages.

Development tools and platforms.

Research and development.

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4.2.2 Selling Expenses

Advertising and marketing.

Sales commissions.

Promotions and discounts.

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4.2.3 Administrative expenses

Salaries of administrative personnel.

General services (water, electricity, rent).

Office equipment and supplies.

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4.2.4 Financial Expenses

Interest on loans.

Bank commissions.

Cost of capital.

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4.2.5 Other Weighted Expenses

Training and education.

Advisory and consulting services.

Insurance and licenses.

Sales or Income Budget

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4.3 Sales or Revenues

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Sales projection.

Revenue from services.

Income from licenses.

Other revenues (advertising, sponsorships).

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Detailed estimation of the costs associated with the realization of an IT project.

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Financial planning tool that guides the development of the project.