IT Infrastructure Management Startup Costs: $113K CAPEX Plan
This US planning outline separates $113,000 in one-time CAPEX from operating runway for the first operating year The base model also carries $35,000 in Month 1 payroll, $6,200 in monthly fixed overhead, and a $50,000 Year 1 marketing budget The goal is to turn launch costs into a funding need, not to quote vendor pricing or guarantee profit
Calculate Fuding Needs
Startup cost summary
This table separates startup CAPEX from excluded cash needs for IT infrastructure management using researched planning ranges.
Highlighted CAPEX$113,000Base planning example
Excluded cash needs$217,000Outside CAPEX total
Funding need$330,000CAPEX + excluded cash needs
Cost Category
Base Estimate
Main Cost Driver
CAPEX Calculator
Office setup and staff workstations
$45,000
Office build-out and employee endpoints
Yes
Network and lab hardware
$25,000
Internal network and lab hardware
Yes
Management and monitoring software
$26,000
Platform licenses plus implementation work
Yes
Website, branding, and launch materials
$12,000
Site build and brand assets
Yes
Security system installation
$5,000
Physical security and access controls
Yes
Working capital reserve
$217,000
Cash runway to breakeven
No
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Startup CAPEX Calculator
Estimates one-time capitalized startup assets for an IT infrastructure management business only.
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Excludes non-CAPEX costs This calculator covers one-time capitalized startup assets only. It excludes inventory, payroll runway, deposits, debt service, working capital, monthly software subscriptions, marketing retainers, insurance premiums, commissions, and other operating expenses.
Lean, Base, and Full paths change cash need because office space, team size, lab gear, and service scope scale fast in IT infrastructure work. Bigger onboarding and monitoring stacks raise the first-year burden.
Lean, Base, and Full launch paths for IT infrastructure management.
Scenario
Lean LaunchFounder-led remote
Base LaunchModel match
Full LaunchScale-up build
Launch model
A founder-led, remote-first launch keeps capital light and narrows the first service offer.
This launch follows the model with core managed IT, cybersecurity, cloud, and project work.
A fuller launch adds broader monitoring maturity, more technicians, and higher client onboarding capacity.
Typical setup
Use a small tool stack, minimal office need, and a tighter support scope for smaller clients.
Use the model's office setup, core software stack, and base hiring plan.
Use a larger office and lab setup with deeper hardware, stronger controls, and more staff.
Cost drivers
Founder labor
remote tools
low capex
lighter office
narrow service scope
113k capex
420k Year 1 wages
6.2k monthly overhead
50k Year 1 marketing
core services
More technicians
deeper lab hardware
stronger insurance
higher onboarding capacity
broader monitoring stack
Planning rangeCAPEX only
Low six figuresLower cash need
$200,000 - $250,000Base case
Upper six figuresHigher cash need
Best fit
Best for smaller customers, fewer devices, and a lighter monitoring stack when runway is tight.
Best for teams serving mid-sized clients that need the full core stack and standard office support.
Best for larger customers, higher device counts, and a mature monitoring stack that needs more coverage.
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Planning note: These scenario ranges are researched planning assumptions from the model, not exact quotes or vendor bids.
What hidden costs come with starting an IT infrastructure management business?
Hidden costs in IT Infrastructure Management show up before the first client is live: $420,000 in Year 1 payroll across four roles, $6,200 in fixed overhead each month, and a cash low of $217,000 in Month 28. For the owner-income side, see How Much Does The Owner Of It Infrastructure Management Business Typically Make?. Month 1 software, $2,500 CAC, and the 20 internal hours per active customer each month are the costs that usually get missed.
Pre-launch cash traps
4 Year 1 roles
$420,000 payroll base
$2,500 customer CAC
Sales cycles delay cash
Ongoing load
$6,200 monthly fixed overhead
$300 insurance monthly
$1,000 legal and accounting
20 hours per active customer
Coverage costs
Cyber liability coverage expected
Errors and omissions coverage
Contract drafting before launch
Security questionnaires take time
Client pass-throughs
Onboarding labor hits cash
Support gaps add labor
Software starts in Month 1
Cash trough lands in Month 28
How much money do I need to start an IT infrastructure management company?
For an IT Infrastructure Management launch, budget by model: a solo consultant can start leaner, but the small-team base case needs $113,000 CAPEX, $420,000 Year 1 wages, $6,200 monthly fixed overhead, and $50,000 Year 1 marketing. Tie the spend to service scope, device volume, sales timing, and runway; What Is The Main Measure Of Success For Your IT Infrastructure Management Business? should connect back to active customers generating about $3,010/month each.
Base-case budget
$113,000 startup CAPEX
$420,000 Year 1 wages
$6,200 monthly fixed overhead
$50,000 Year 1 marketing
Budget drivers
Solo model cuts staff spend
Broader scope needs more tooling
Larger clients increase device workload
Runway depends on acquisition speed
How should I fund an IT infrastructure management startup?
If you’re funding IT Infrastructure Management, start by covering $113,000 of CAPEX plus month 1 operating load: $35,000 payroll, $6,200 fixed overhead, and about $4,167 marketing if the $50,000 Year 1 budget is spread evenly. Here’s the quick math: at $3,010 monthly revenue per active customer, Year 1 contribution before payroll and fixed overhead is about $2,258 per customer, so the funding choice should wait until you test whether those margins hold. The low 0.03% IRR and 29% ROE say the assumptions need tight validation before you pick self-funding, lender capital, or investors.
Up-front cash needs
$113,000 CAPEX base
$35,000 Month 1 payroll
$6,200 fixed overhead
$4,167 monthly marketing
Model checks
110% core delivery cost assumption
140% sales and support load
$3,010 monthly revenue per customer
0.03% IRR needs validation
Key Takeaways
Software spend scales to $331 per active customer monthly.
Core setup needs CAPEX for licenses and implementation.
Year one marketing can drive about 20 customers.
Contracts and insurance cut support and risk leaks.
IT Infrastructure Management Core Five Startup Costs
Management And Monitoring Software Startup Expense
Stack Mix
If you run managed IT, the software stack is the engine. It covers remote monitoring and management, professional services automation, help desk, ticketing, asset management, documentation, patching, backup monitoring, reporting, endpoint security, password management, and security tools. The model assumes 60% of Year 1 revenue for core licensing, 30% for cloud and backup storage, and 20% for third-party security and threat intel.
Cost Math
Here’s the quick math: at $3,010 average monthly revenue per active customer, that 110% software stack is modeled at about $331 per active customer per month. That number should sit inside your monthly service pricing, because it moves with customer count and service mix, not with one-time installs.
Count active customers and seats.
Quote cloud, backup, and security tools.
Separate monthly spend from CAPEX.
Trim Waste
Keep the stack tight by matching licenses to live users, not projected hires. Review cloud storage, backup retention, and security tool overlap every month. The biggest mistake is buying duplicate monitoring or endpoint tools before revenue lands; that turns a variable cost into idle burn.
Capitalized Spend
Treat $8,000 perpetual software licenses as CAPEX, and only capitalize the $18,000 CRM/professional services automation implementation if the accounting model allows it. That keeps startup cash planning clean: one-time setup sits apart from recurring software spend, so gross margin and runway stay readable.
Cybersecurity, Compliance, And Insurance Startup Expense
Trust First
If you manage networks, servers, credentials, and remote access, insurance and controls are part of the service. Budget for cyber liability, errors and omissions, general liability, and bonding where relevant, plus security policies, access rules, background checks, incident response templates, and proof-of-insurance files.
Cost Inputs
Use three inputs: $300 per month for general business insurance, 20 percent of Year 1 revenue for third-party security tools and threat intelligence, and advanced cybersecurity at 400 percent of Year 1 customers at $750 per month. That mix belongs in the core risk-control budget.
Count covered months, not guesses
Split fixed and variable spend
Track per-customer security scope
Trim Safely
Don’t cut insurance to save cash. Tighten scopes, standardize policies, and reuse one incident response template across clients. Ask for annual quotes, review access control every quarter, and move background checks into hiring. Savings should come from discipline, not weaker coverage.
Bundle policies at renewal
Reuse one questionnaire pack
Keep documentation current
Proof Ready
For SMB buyers, proof-of-insurance readiness matters as much as the policy itself. Keep certificates, security questionnaires, access control steps, and incident response templates ready before onboarding. If a client asks on day one, you should already have the file. Insurance is not optional when you sell to business clients.
Legal, Formation, And Client Contract Startup Expense
Formation Costs
Set up the legal shell before you sell. Budget $1,000 per month from Month 1 for entity formation, registered agent, and accounting setup. Here’s the quick math: $12,000 in Year 1. This is pre-opening risk control, not audit work, so it protects billing, taxes, and ownership from day one.
Contract Pack
Build the contract pack around the work you actually sell: master services agreement, service level agreement, acceptable use terms, privacy terms, subcontractor agreements, data access language, limitation of liability, onboarding forms, statement of work templates, and change order rules. Scope language should be tight, because every undefined task becomes a margin leak.
Scope Discipline
Match scope to managed IT core, advanced cybersecurity, cloud management, and IT project services. Missed scope language can turn a $2,500 monthly core client into unbilled support hours, so define what is included, what is excluded, and what needs a signed change order before work starts.
Keep It Tidy
Use the first contract set to reduce rework, not to win disputes. Keep approvals, access rights, and service limits in writing, then review the templates before each new client goes live. One clean rule: if it is not in the statement of work, it is not in the base fee.
Launch Readiness, Staffing, Certifications, And Sales Startup Expense
Launch setup
Launch readiness is mostly about making the first sale credible. Budget certifications, training, recruiting, contractor onboarding, sales collateral, website, CRM setup, proposal materials, security questionnaire prep, and onboarding playbooks before you book revenue. The named launch CAPEX is $12,000 for website and branding plus $18,000 for CRM/professional services automation, or $30,000 total.
Sales budget
The sales engine needs $50,000 in Year 1 marketing, and at $2,500 CAC, that models to about 20 customers. Use that spend on local B2B outreach, proposal materials, and security questionnaire prep, because these are the trust steps that move SMB buyers from interest to signed work.
Local B2B outreach
Proposal and security docs
Client onboarding playbooks
Certs and training
Professional development and certifications run at 20% of Year 1 revenue, so treat them as a separate readiness line, not payroll. That covers training tied to recruiting and contractor onboarding, plus the skills needed to support managed IT work without quality slips. One bad shortcut here shows up later in missed service levels.
Payroll split
Keep one-time setup apart from recurring labor. Year 1 payroll is $420,000 across the founder, senior engineer, support specialist, and sales manager, so the real launch question is whether the first 20 customers arrive fast enough to support that base. If they do not, the burn problem is operational, not technical.
Technical Equipment And Lab Setup Startup Expense
What It Covers
This startup cost covers owned internal assets: $20,000 for employee workstations and peripherals, $15,000 for internal network infrastructure, $10,000 for lab servers, $25,000 for office setup and furnishings, and $5,000 for security installation. The base CAPEX here is $75,000, before any client-owned production hardware.
How To Size It
Build the estimate from technician count and lab depth. Price workstations, devices, test servers, firewalls, switches, routers, storage, UPS units, and diagnostic kits from quotes. Separate remote-first from office-based setup, and ask if spare endpoints are owned by you or billed to clients. One line: count the gear you actually control.
Count technicians first
Quote each asset line
Exclude client-owned hardware
Keep It Tight
Keep this cost tied to delivery, not wish list spend. Buy only the internal assets needed for support, monitoring, and testing, and do not fold client production hardware into CAPEX unless inventory or resale is part of the model. The main control is scope: match lab depth to the services you sell.
Match gear to service scope
Delay nonessential lab extras
Use clear spare-endpoint rules
Scope Rule
The clean rule is simple: own the tools you use internally, and keep client-owned production hardware out of this budget unless the business plans inventory or resale. That keeps the launch CAPEX focused on the assets that support technicians, the office, and the lab.
