Module 05 · Beat 03 of 05

Cost the plan

Attach a dollar figure to each priority and roll it up.

The work

Attach a dollar figure to each priority and roll it up.

This beat sits inside Implementation Roadmap. Work the beats in order, each one builds on the last and feeds the next.

From your last beat
Module 05, Beat 02

Your workbook from the previous beat is empty on this device. Open Module 05, Beat 02 and capture the artifact there, it will appear here automatically when you come back.

Inputs you bring in
  • Current operating budget
  • Staffing assumptions
  • Vendor estimates
Output you leave with

A line-item cost per priority and a 24-month rolled-up total.

Time to plan

3 hours

Block it on the calendar before you start.

Your workbook
Saves to this browser

Fill these in as you work the beat. Answers stay on this device.