Cost & Budget - Data Collection
Capture your organization's current IT state and spend
Capture your current IT state and cost baseline
Define your company profile, current IT spend, and historical cost data to establish the foundation for transformation planning and cost forecasting.
Percentage of workloads running in the cloud (0% = all on-premise, 100% = fully cloud-based)
Percentage of IT operations managed by external vendors (0% = fully in-house, 100% = fully outsourced)
Degree of automation in deployments, monitoring, and operations (0% = manual processes, 100% = fully automated)
Maturity of security controls and compliance measures (0% = basic security, 100% = enterprise-grade security)
Degree to which AI augments workflows (0% = basic AI, 100% = AI pervasive in processes)
Aggressiveness of data growth (0% = stable volume, 100% = exponential growth)
Investment in modern technology stack (0% = legacy systems, high maintenance, 100% = modern architecture, lower operational costs)
Negotiation power and exit options (0% = locked-in, 100% = full flexibility/leverage)
Annual IT run cost (operations, licenses, infrastructure)
Planned investment / project budget this year
Main focus areas of this year's build/investment budget
Full-time IT staff (FTEs)
Total cost including salaries, benefits & overhead
Add Historical Data
Enter historical spending for 2016 to 2025