Excel template of our IT Budgeting technique. If you've attending one of our conference sessions or seminars on IT Budgeting, this is the spreadsheet that was demonstrated.

This template includes sample data demonstrating the Run-Optimize-Innovate (R-O-I) budget analysis technique. You can read more about the Run-Optimize-Innovate analysis technique (previously known as Run-Grow-Transform) in a Journal of Accountancy article: "A Strategic Approach to IT Budgeting" (March 2012).