Assignment task:
Budget Analysis Summary
1. What is the largest percent change in your IT budget from last year? What is the reason for this difference?
2. What category in the IT budget has the largest percentage of the total IT budget?
3. What is the importance of comparing last year's budget to the current year budget?
4. What was the largest capital expenditure item for this year's IT budget?
5. What was the largest monthly reoccuring expenditure this year's IT budget?
6. What are the largest software and computer equipment lease expenditures in this year's IT budget?
7. What do you believe is the most value-add capital expenditure in this year's IT budget and why?