Infrastructure Planning

Total Infrastructure Cost

₹2,950,000

Largest Expense

Office Setup

Number of Items

4

ParticularsDescriptionAmount (In Rs.)
IT AssetLaptop, Networking, Server, Other assets750000
Security Deposit3 months rental300000
Brokerage1 month's rental100000
Office SetupInterior work1800000
Total₹2950000

Infrastructure Notes

The infrastructure budget covers all essential setup costs for the new office and IT requirements. The largest allocation is for office setup (interior work), which accounts for61.0% of the total budget.

IT assets include laptops, networking equipment, servers, and other hardware necessary for the development team. Security deposit represents 3 months of rental payment held by the property owner.

All costs are one-time expenses except for the rental-related items which may be recurring or refundable.