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Budget Plan For Internet Servic

The budget plan allocates $20,548 for hardware, $325 for software, $2,250 for facilities, $300 for employment, and $6,250 for external services for a total budget of $29,673. Hardware makes up the largest portion at $20,548 and includes items like cables, switches, servers, and firewalls. The software budget of $325 covers operating systems and security software. Facilities cost $2,250 and include items for an internet room. Employment includes $300 for a manager. External services total $6,250 covering maintenance costs.

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zolfa mohammed
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39 views2 pages

Budget Plan For Internet Servic

The budget plan allocates $20,548 for hardware, $325 for software, $2,250 for facilities, $300 for employment, and $6,250 for external services for a total budget of $29,673. Hardware makes up the largest portion at $20,548 and includes items like cables, switches, servers, and firewalls. The software budget of $325 covers operating systems and security software. Facilities cost $2,250 and include items for an internet room. Employment includes $300 for a manager. External services total $6,250 covering maintenance costs.

Uploaded by

zolfa mohammed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Budget plan for Internet Servic

Category of Requirement Budget Items Quantity/Quality Parches cost Spend this Budget Cost Notes
Requirements Type year
Hardware Transmission Cables UTP meters 1000 250$ 150$ 160$
Requirement media cat6
RJ 45 150 75$ 37$ 38$
Trunks meters 500 100$ 50$ 60$
Socket 120 84$ 80$ 90$
PCs PCs 150 12000$ 15000$ 15100$
Servers DB Server 1 1500$ 1000$ 1100$
Web Server 1 1200$ 1000$ 1100$
Switch switch 48 1 900$ 750$ 850$
Modems ADSL Modem 1 500$ 400$ 500$
Connector wireless 1 400$ 350$ 450$
tools connector
Firewall firewall 860 1 900$ 800$ 900$
Others ------- ------ ------- -------- 200$ Maintenance
Total 17909$ 19617$ 20548$
Software Operating Win server 1 50$ 40$ 41$
system 2003
win XP 1 20$ 25$ 26$
ISA 1 12$ 15$ 16$
Security Eset Smart 1 80$ 90$ 91$ Annually
(Antivirus ) Security 5
Accounting Yemen Soft ------ 100$ 150$ 151$
System
262$ 320$ 325$
Acumination Accessories Internet Room 1 ----- ------- ----- ------
(Facilities)
Tables 100 300$ 350$ -------
Chairs 100 150$ 200$ ------
Air condition 1 300$ 350$
Fire 15 7500$ 800$
extinguisher
Security Camera 20 500$ 550$
materials
Total 8750$ 2250$
Employment Employments Manager 1 250$ 300$ ----
(staff of person)
250$ 300$
External LAN Connect ---- 5000$ 5500$ 200$ Maintenance
services
Yemen Net ---- 300$ 350$ 200$ Maintenance
Expenses
5300$ 5850$ 400$

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