Using the following assumptions, complete the Actual Cost 2021 results (the highlighted portion of the "IT Budget" spreadsheet).
Your new project was $5k over plan, but it was started midyear instead of starting January 1st.
Your existing staff was required to do unplanned regulatory training costing $2,000.
You were only able to replace 10 servers instead of 12.
You had a 10% overrun on your implementation costs for new projects.
Part 3: Summary of Actual vs. Budget
In your outline document, summarize the actual vs. budget comparison, including comments about considerations for your IT budget for the next year, given this years' results.
General Requirements
While APA style is not required for the body of this assignment, solid academic writing is expected, and documentation of sources should be presented using APA formatting guidelines, which can be found in the APA Style Guide, located in the Student Success Center.