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    The document outlines IT capital expenditure (CAPEX) and operational expenditure (OPEX) budgets for April 2024 through March 2025. Key planned CAPEX includes adding laptops, tablets, CCTV cameras, and Sunmi devices. Key planned OPEX includes broadband internet, telephone/mobile lines, and Adobe/printer contracts. The total annual budgets are estimated to be around $2,100 for CAPEX and $1,684 for OPEX.

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    The document outlines IT capital expenditure (CAPEX) and operational expenditure (OPEX) budgets for April 2024 through March 2025. Key planned CAPEX includes adding laptops, tablets, CCTV cameras, and Sunmi devices. Key planned OPEX includes broadband internet, telephone/mobile lines, and Adobe/printer contracts. The total annual budgets are estimated to be around $2,100 for CAPEX and $1,684 for OPEX.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views4 pages

    Add Nbo

    Uploaded by

    pedesbackup
    The document outlines IT capital expenditure (CAPEX) and operational expenditure (OPEX) budgets for April 2024 through March 2025. Key planned CAPEX includes adding laptops, tablets, CCTV cameras, and Sunmi devices. Key planned OPEX includes broadband internet, telephone/mobile lines, and Adobe/printer contracts. The total annual budgets are estimated to be around $2,100 for CAPEX and $1,684 for OPEX.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    IT Development Cost (CAPEX) Apr 2024 May 2024 Jun 2024 Jul 2024

    ADD APS Laptops & Hardware


    ADD APS Tablets for SDO
    ADD 24 x Tablets for Promotion
    ADD 50 x Laptops (replace + new hire) 2
    ADD Monitor, KB, Mouse
    ADD Signage Monitor replacement 2
    ADD 23 x CCTV Camera for buggy include installation
    ADD New Laptop (replace + new hire) 2
    ADD new Sunmi Device for 3PL

    IT Development Cost (OPEX) Apr 2024 May 2024 Jun 2024 Jul 2024
    ADD Boardband Internet for all outlets 120 120 120 120
    ADD FIDS / WSFID
    ADD Infrasys POS for Intervals Bar
    ADD Telephone Lines + E-Fax
    ADD Adobe License Renewal
    Budget
    Aug 2024 Sep 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Full Year
    -
    -
    -
    2
    -
    2
    -
    2
    -
    -

    Budget
    Aug 2024 Sep 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Full Year
    120 120 120 120 120 120 120 120 1,440
    -
    -
    -
    -
    -
    -
    -
    -
    -
    IT Development Cost (CAPEX) Apr 2024 May 2024 Jun 2024 Jul 2024
    NBO APS Laptops & Hardware for T2 Project
    NBO APS Tablets for SDO 2
    NBO 24 x Tablets for Promotion
    NBO 50 x Laptops (replace + new hire)
    NBO Monitor, KB, Mouse
    NBO Signage Monitor replacement
    NBO 23 x CCTV Camera for buggy include installation
    NBO New Laptop (replace + new hire) 6
    NBO new Sunmi Device for 3PL

    IT Development Cost (OPEX) Apr 2024 May 2024 Jun 2024 Jul 2024
    NBO Boardband Internet for all outlets 55 55 55 55
    NBO FIDS / WSFID
    NBO Infrasys POS for Intervals Bar
    NBO Telephone Lines + Mobil 2 2 2 2
    NBO Adobe License Renewal
    NBO Printers contract
    Budget
    Aug 2024 Sep 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Full Year
    -
    2
    -
    -
    -
    -
    -
    6
    -
    -

    Budget
    Aug 2024 Sep 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Full Year
    55 55 55 55 55 55 55 55 660
    -
    -
    2 2 2 2 2 2 2 2 24
    -

    -
    -
    -
    -

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