Communicate View: ExampleHardware
Other
0
0
0
0
0
0
0
0
0
0
0
Example Co IT Cost Breakdown
57%
43%
Capex/Opex Split
Opex
Capex
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Transaction
Systems
Shopping Cart Sales Tracking
Customer Support Production System
Service Request
System Order Entry
Scheduling System
Delivery/Routing
System
CRM Systems
Other
Example Co: Capex/Opex Split by Application or Service
Opex
Capex
958,030
1,112,224
2,286,998
1,718,485
1,891,455
3,613,397
1,790,119
1,631,827
994,487
3,289,683
786,059
0
1,000,000
2,000,000
3,000,000
4,000,000
Transaction Systems
Shopping Cart Sales Tracking
Customer Support Production System
Service Request System
Order Entry
Scheduling System
Delivery/Routing System
CRM Systems
Other
Example Co: Total Cost by Application or Service -EUR
5%
6%
11%
9%
9%
18%
9%
8%
5%
16%
4%
Example Co: Total Cost by Application or Service -EUR
Transaction Systems
Shopping Cart
Sales Tracking
Customer Support
Production System
Service Request System
Order Entry
Scheduling System
Delivery/Routing System
CRM Systems
Other
68%
32%
Run / Change Split
Run
Change
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Transaction Systems
Shopping Cart Sales Tracking
Customer Support Production System
Service Request
System Order Entry
Scheduling System
Delivery/Routing
System
CRM Systems
Other
Example Co: Run/Change Split by Application or Service
Run
Change
Toolkit: Simple IT Budget Cost Allocation Model