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Financial
Days 61-90

Project Financial Planning

Financial planning worksheet for telecom transformation projects.

💰 Project Financial Planning

Financial planning worksheet for telecom transformation projects

Budget Breakdown

CategoryBudgeted ($)Actual ($)VarianceNotes
Professional Services
Implementation, project management, consulting
Equipment Costs
Routers, switches, CPE equipment
Installation Charges
NRC, setup fees, technician costs
Circuit Migration
New circuit installation, port costs
Training & Support
Staff training, documentation
Early Termination Fees
ETF for cancelled services
Contingency (10%)
Buffer for unexpected costs
TOTAL$0.00$0.00

Projected Savings Timeline

TimeframeMonthly Savings ($)Description
Month 1-3
Month 4-6
Month 7-12
Year 2+