IT Department Software Purchase/Subscription Sales CRM CoreLogic or Price Finder/other Office Applications Licenses AntiVirus/AntiSpam Accounting Software Office culture Software Marketing Software Other Software Purchases Total Software Purchase/Subscription IT Services Printer Services Development IT Support - Help Desk Total IT Services Hardware Purchases Desktop Purchases Monitor Purchases Peripheral / Other Purchases Total Hardware Purchases Data Hosting/Data Services Data Hosting Total Data Hosting/Data Services Telecomms/Network/Internet Network/Internet Connections Mobile Phones Land Line Phone Service SMS/Text services Total Telecomms/Network/Internet IT - PM journal account IT - jnl to PM Total IT - PM journal account Total IT Department Profit/(Loss) Budget Income % XERO or MYOB July August September October November 146 | Annexure | 146
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