Business Unit Review
Business Unit Top Spend
- Key Elements
- Review KPIs on Business Unit Spend Analysis
- Review Business Unit Spend on Top Business Units
- Review Project Investments by Business Initiative, Business Sponsor, Spend Type
- Questions Answered
- How does IT spend compare across BUs? Across revenue generating vs. non-revenue generating
BUs?
- What is the average IT spend per employee in each BU?
- How does IT spend trend over time?
- What is the total staff?
Business Unit Detail
- Key Elements
- Review Business Unit Spend in Detail
- Review Business Unit Investments
- Review Business Unit Direct vs. Indirect spend
- Questions Answered
- How does IT spend compare across BUs? Across revenue generating vs. non-revenue generating
BUs?
- What is the average IT spend per employee in each BU?
- What is the breakdown of Direct vs. Indirect
Business Unit Detail by Applications & Projects Drilldown
- Key Elements
- Review individual Business Unit in detail
- Review Business Unit Run vs. Change
- Review Business Unit Applications and Investments
- Questions Answered
- What is the breakdown of Run vs. Change?
- What are the applications that are contributing to this BU and how are they trending?
- What Projects is this Business Unit investing in?
Project Spend Details Drilldown
- Key Elements
- Review Project Trends
- Review Projects Details
- Questions Answered
- What are the trends of the projects? Are there any outliers?
- Who is the Business Sponsor for each project and are they on track?
- What is the current investment YTD compared to Approved Budget?