Cybersecurity Budget Template
Annual budget breakdown and 3-Year forecasting
How to Use the Service Builder
- Define Your Services: Click “Add New Service Row” to spin up a fresh service entry. Want to break it down further? Hit the (+) on any row to add detailed focus areas under Service Category.
- Enter Year 1 Costs: Fill in your Labor (New Features), Labor (Ops & Maintenance), Licensing, and Hosting numbers. Your Year 1 TCO instantly tallies itself—no calculator required.
- Forecast Years 2 & 3: Project future spend by entering your Year 2 and Year 3 TCO based on growth, renewals, or strategic investments. Watch the Grand Total update dynamically.
- Tag and Classify: Click the Regulatory or Tools cells to pick the right tags from the dropdown menus. These help categorize each service for reporting and compliance views.
TCO (Total Cost of Ownership): The sum of all direct costs (Labor, Licensing, Hosting) required to deliver the service for that year.
CAGR (Compound Annual Growth Rate): The mean annual growth rate of the budget over the 3-year period.
Year 1 Total TCO
$0
Year 2 Total TCO
$0
Year 3 Total TCO
$0
3-Year Plan Total
$0
3-Year CAGR
0%
Year 1 Breakdown
Labor Costs0%
Licensing Costs0%
Hosting Costs0%
Labor Breakdown
New Features0%
Ops & Maintenance0%
Year 1 TCO by Service Category (Sorted)
| Year 1 Detailed Costs | 3-Year Forecast (TCO) | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Service Category | Labor (New Features) | Labor (Ops & Maintenance) | Licensing | Hosting | Year 1 TCO | Year 2 TCO | Year 3 TCO | 3-Year Plan | Regulatory | Tools | ||
