As discussed, attached is the revised file; Refer to the IT Budget_revised sheet.
Outstanding items as below :
1. For Windows8 and Office software get the subscription license cost instead of perpetual license
a. Subscription is pay as you go and cost is 1/4th of perpetual license
2. Confirm with vendor, if any addition cost in order to use windows 8 in enterprise mode?
3. Blackberry needs to be replaced with alternate phone (iPhone/XXX)
Once you have details for 1~3, please update the budget sheet and share with us.