Budget Prediction Documents

[Mr.Ben]

Hi Edugeekers,

 

Does anyone fancy looking over these two documents to make sure they make sense? They are budget predictions for the next few years.

 

Anyone who finds them useful is welcome to steal the layout!

 

Ben

6 Year Budget Plan for ICT.docx

Budget.xlsx

[CyberNerd]

I'd think about running a spellchecker over the 6yr plan if you intend on showing it to anyone

 

You should add inflation costs to the hardware and software predictions (unless your planning on getting a job at Dept of Transport).

I noticed you added 0.5% inflation to MS costs - really?!

[PaulRenda]

Hello everyone,

 

I thought I'd might share you my excel budget sheet, as I have had lots of praises over it. You may use, alter or adapt to your situations. Please bear in mind there are a whole load of formulas to make it all work. If you do use it, please just drop a line. If you need help, any questions to [email protected].

 

Kindest regards,

Paul Renda

budget_2013_14.zip

[kevin_lane]

£550 for a projector ?? where are you buying them from

[glennda]

£550 for a projector ?? where are you buying them from

 

My guess is casio LED bulbless in the long term cheaper than a bulbed projector at £350 + 1 or 2 bulbs

[localzuk]

£550 for a projector ?? where are you buying them from

 

We've been paying £1000 for projectors lately - ultra short throw interactive models.

 

So £550 isn't that outrageous.

[Ephelyon]

Hmmm... my best price for e.g. an Epson EB-485WI of that ilk has been £1,150 so far... mind if I ask where you're sourcing yours from?

[localzuk]

IDNS and Millennium have both got them for us around the £1050 mark. But the prices fluctuate a fair bit.

[Ephelyon]

Thanks

[kevin_lane]

short throw are good I pay 320 / 340 for the nec 320x 3 year warranty with a 3 year bulb warranty aswell and is really good however we have over 70 class rooms

[StephenBrooks]

Thanks for these, they are really useful.