InfoTech Healthcheck (ITHC.com)           Financial Benchmarking  Subjects                                 Example Categor...
Financial Benchmarking                     Example Statistics•Cost Per User                         •Hardware Percent of C...
Financial Benchmarking Results   Comparison of Total IT costs compared against          Peers, Industry, and Averages     ...
Financial Benchmarking Results Comparison of IT Cost per User compared against         Peers, Industry, and Averages      ...
Financial Benchmarking Results Comparison of Client IT costs compared against Peers,   Industry, and Averages by Subject a...
Financial Benchmarking Results     Comparison of Client IT Complexity     © 2011 by The Consultants Source, LLC
Putting It All Together                                           “STATISTICS and                          “WHAT/HOW TO  “...
Thank You!           Questions?      More Information:WWW.TheConsultantsSource.comInfo@TheConsultantsSource.com         31...
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IT Financial Benchmarking Content And Reports

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A brief introduction to IT Financial Benchmarking.

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IT Financial Benchmarking Content And Reports

  1. 1. InfoTech Healthcheck (ITHC.com) Financial Benchmarking Subjects Example Categories• Desktops • Total Costs• Servers • Cost Per user• Network • Costs per device• Mid-Range • Salary Costs• Mainframe • Staffing Counts – in-house• Telephony • Comparable Staffing Counts• Wireline (circuits) including outsourced functions• Wireless • Users per staff• Help Desk • Employee vs Contractors• Application Development• Application Support Over 1200 statistics are available A database of over 3000 data points collected over 6 years Compare the client against peers of similar complexity © 2011 by The Consultants Source, LLC
  2. 2. Financial Benchmarking Example Statistics•Cost Per User •Hardware Percent of Cost•Total User Count •Software Percent of Cost•Total Direct Costs •Staffing Percent of Cost•Hardware Cost Per User •Transmission Percent of Cost•Software Cost Per User •Facilities Percent of Cost•Staffing Cost Per User •Outsourcing Percent of Cost•Transmission Cost Per User •Average Cost Per Staff•Facilities Cost Per User •Average Cost Per Management•Sourcing Cost Per User Staff•Total Hardware Cost •Average Cost Per Desktop•Total Software Cost Support Staff•Total Staffing Cost •Average Cost Per Training Staff•Total Transmission Cost •Average Cost Per Plan & Process•Total Facilities Cost Staff•Total Outsourcing Cost © 2011 by The Consultants Source, LLC
  3. 3. Financial Benchmarking Results Comparison of Total IT costs compared against Peers, Industry, and Averages © 2011 by The Consultants Source, LLC
  4. 4. Financial Benchmarking Results Comparison of IT Cost per User compared against Peers, Industry, and Averages © 2011 by The Consultants Source, LLC
  5. 5. Financial Benchmarking Results Comparison of Client IT costs compared against Peers, Industry, and Averages by Subject and key Metrics © 2011 by The Consultants Source, LLC
  6. 6. Financial Benchmarking Results Comparison of Client IT Complexity © 2011 by The Consultants Source, LLC
  7. 7. Putting It All Together “STATISTICS and “WHAT/HOW TO “WHAT and WHERE” COMPARISONS” IMPROVE” Financial Management: Financial IT Best Practices Benchmarking: Audit: SERVICE COST PEER BASELINE BEST COSTING BILL OF IT COMPARISONS CURRENT PRACTICES STATISTICS STATE SERVICE QUANTIFYBUDGETING & QUALITY FINANCIAL PEER WHAT/HOWFORECASTING & OPPORTUNITY COMPARISONS TO IMPROVE UTILIZATION CONSULTING PARTNERS TECHNOLOGY ECONOMICS PARTNERS © 2011 by The Consultants Source, LLC www.TheConsultantsSource.com 312-835-4742
  8. 8. Thank You! Questions? More Information:WWW.TheConsultantsSource.comInfo@TheConsultantsSource.com 312-835-4742 © 2011 by The Consultants Source, LLC

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