Task 2 Resource

Spreadsheet starter data

Starter budget line items for spreadsheet formula and chart work.

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Spreadsheet Starter Data

Use these line items to build the Task 2 spreadsheet budget, formulas, lookup and chart.

CategoryItemQuantityUnitCostSupplierCodePriorityNotes
HardwareDesktop Workstation2980SUP-AHIGHReplace old booking PCs
Hardware24in Monitor2210SUP-AMEDIUMImproved visibility
HardwareExternal SSD 1TB2155SUP-BHIGHLocal fast backups
HardwareNetwork UPS1260SUP-CMEDIUMPower protection
SoftwareOperating System License2180SUP-AHIGHUpgrade to supported version
SoftwareSecurity Suite License395SUP-BHIGHEndpoint protection
SoftwareBooking App Subscription 12m1720SUP-DHIGHCloud booking workflow
ServicesDeployment and Setup1450SUP-CMEDIUMInstall and test
ServicesStaff Training Session1180SUP-DMEDIUM2-hour session
ContingencyProject Contingency1250SUP-XLOWRisk allowance
Show raw CSV
Category,Item,Quantity,UnitCost,SupplierCode,Priority,Notes
Hardware,Desktop Workstation,2,980,SUP-A,HIGH,Replace old booking PCs
Hardware,24in Monitor,2,210,SUP-A,MEDIUM,Improved visibility
Hardware,External SSD 1TB,2,155,SUP-B,HIGH,Local fast backups
Hardware,Network UPS,1,260,SUP-C,MEDIUM,Power protection
Software,Operating System License,2,180,SUP-A,HIGH,Upgrade to supported version
Software,Security Suite License,3,95,SUP-B,HIGH,Endpoint protection
Software,Booking App Subscription 12m,1,720,SUP-D,HIGH,Cloud booking workflow
Services,Deployment and Setup,1,450,SUP-C,MEDIUM,Install and test
Services,Staff Training Session,1,180,SUP-D,MEDIUM,2-hour session
Contingency,Project Contingency,1,250,SUP-X,LOW,Risk allowance