Monthly cash costs = subscription monthly equivalent + recurring extras. Monthly operating budget adds operator hours × hourly cost. Time is an internal allocation; it may already be covered by salaries.
Minimum subscription commitment = monthly subscription × minimum contract months. This excludes extras and setup, which may have their own commitments. It does not tell you when payment is due.
First-year cash budget = monthly cash costs × 12 + one-off setup. First-year budget including time adds 12 months of your staff-time estimate. The model assumes a full year of operation, even for a monthly plan; it does not assume you are contractually committed for that year.
Enter applicable taxes and overages yourself. Replace presets with your actual quote. A commitment longer than 12 months can exceed the first-year budget. Check exit charges, renewal terms and payment timing separately. Results make no assumptions about qualified meetings, conversion rates or revenue.