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| Planning/Calculation Manager |
The ability to control IT costs is equally important for IT decision-makers and those in charge of company business processes. Business Service Management demands targeted planning of resources and accompanying cost controls by influencing the level of resources used by IT services. Company-wide goals and requirements as well as those within the IT department place great demands on the standardization and details of IT planning/budgeting and cost calculations.
You'll enjoy the following benefits from IT planning and budgeting with Valuemation:
- Cost control though forecasts and comparison of budgeted figures with actual ones (variance analysis)
- IT investments are kept in alignment with the demand for services
- Unit costs/price models support the budgeting process
- Harmonization and budget coordination of IT areas and business areas
With the Valuemation Planning/Calculation Manager you'll have a standardized, automated and transparent planning and costing process. Throughout the year, you'll be able to keep a close eye on your IT budgets, actively manage them and take timely corrective action whenever there are discrepancies between planned and actual expenses. At the same time, you'll harmonize your enterprise planning and IT planning and take already allocated fixed costs into account through interfaces to ERP systems.
The Planning/Calculation Manager can depict different scenarios. Changes in the cost situation, distributions of costs over IT service modules as well as changes in the amount of IT services used can be flexibly taken into account and their effects on unit costs simulated. IT costs can be allocated to IT service modules with the help of multi-level distribution networks. Changes in the demand of IT services can be planned for down to the customer level.
Click here to find out more about IT cost management with Valuemation.
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Brochures
Case Study
Further information
Contact personUSU AG
Sibylle Feith
Spitalhof
D-71696 Möglingen
Phone: +49.7141.4867-303
Fax: +49.7141.4867-909
info@usu.de
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