Total projected revenue: €4,200,000
IT infrastructure upgrades: €450,000
Employee training and development: €150,000
Marketing and outreach campaigns: €300,000
Contingency fund: €200,000
Notes:
• Increase in cybersecurity budget due to rising threats.
• Planned investment in cloud services and backup solutions.
• Ongoing review of software licensing costs.
IT infrastructure upgrades: €450,000
Employee training and development: €150,000
Marketing and outreach campaigns: €300,000
Contingency fund: €200,000
Notes:
• Increase in cybersecurity budget due to rising threats.
• Planned investment in cloud services and backup solutions.
• Ongoing review of software licensing costs.