Resources
0 members
$0
Headcount already on the team — set % allocated to this initiative. Sprints = full project duration. CAPEX / OPEX / Total include 13% HST.
| Name / TBD | Role | Contract | Alloc % | $/hr (net) | Capex % | Sprints | CAPEX* | OPEX* | Total* | Notes |
|---|
Net-new headcount required for this initiative. CAPEX / OPEX / Total include 13% HST.
| Name / TBD | Role | Contract | Alloc % | $/hr (net) | Capex % | Sprints | CAPEX* | OPEX* | Total* | Notes |
|---|
External Costs
0 items
$0
Third-party costs. Choose Per Sprint or One-time — one-time amounts are divided over project sprints in the forecast. Capex % remainder is Opex. Totals include 13% HST.
| Vendor | Description | Billing | Amount (net) | $/Sprint | Sprints | Capex % | CAPEX* | OPEX* | Total* | Notes |
|---|
Internal teams supporting this initiative — hourly contribution per sprint. CAPEX / OPEX / Total include 13% HST.
| Team | Role | Contract | $/hr (net) | Capex % | Hrs/Sprint | Sprints | CAPEX* | OPEX* | Total* | Notes |
|---|
Expense Forecast
Existing Team
New Members
Vendors
Team Support
* All amounts include 13% HST