ClearCost has an enterprise web-based solution that can be implemented within 3-weeks and for under $50K. ClearCost provides standard ITFM accounting templates for rapid deployment with a flexible Maturity Model integration. Comes with over 100 customized spreadsheets for Budget Planning and Data Analytics. Our solution offers over 50 TBM web-based customized dashboards with drill-down meta data.

1. “Managing the Business of IT”

2. Technology Business Management
Integrated Management and Reporting Solution

3. Reporting, Metrics and Data Analysis

4. ClearCost Dashboard (50 views)

5. Business Application Catalog (Layers of Dill-down)

6. Reporting Types (200 Templates)

7. Reporting (Customizable)

8. Meta Data Relationships (Every Delivery of Service)

9. Out-of-the-Box Features
 Defensible “zero based” cost budgets linking the cost of supply to
meet the budgeted demand
 Cost and priced Service Catalogues (including unit prices)
 Performance/Benchmark metrics across the full Service spectrum
 Infrastructure Capacity Rates - unit rates for Servers & Storage
 Chargeback (or Show-back) to Business Units
 Budget generation – multiple options (based on Demand, Current
forecast, predictive forecasts, cost trends etc…)
 Contract Management, Lease management
 Re-forecasting & variance analysis (from finance (GL) to demand)
 Expense and demand Forecasting (up to 10 years)

10. Pricing Estimate (Until June 30, 2016)
Estimated Cost
Remote request of information so we can work out gaps before coming onsite. Onsite we have concentration
of workshops to flush out more detail or do the allocation/linking. Then we finalize the model and produce
analytics. Pricing is based on General Practice Assumptions and any approved Change Management
enhancements.
7 days x2 consultants = $40,000
Plus any approved travel expenses from / to Atlanta
Implementation Opportunity
Under $50K
Until June 30, 2016

11. Corporate
– Offices in Sydney since 2001 + Melbourne + Gold Coast
– The #1 ITFM/TBM software product in Australia
– Managing the Business of IT
– Expertise of 80+ installations with our ClearCost Consulting Team
ClearCost Corporate
 Federal Government
 State Government
 Territory / Local Government
 Water / Electricity Utilities
 Finance Sector
 Universities
 Research Institutes
 Media Sector
 Manufacturing
 Customer Services
 Environmental Services

12.  Contract
Management
 Formal
Reforecasting
 Utility Computing
Infrastructure
module
 2nd (Technical) Service
Catalog
 CMDB Integration
 Lifecycle Planning
 General Ledger
Integration
 Predictive Demand &
Budget Forecasting
 10 Year Forecast
Demand & Budgeting
 Cloud Deployment model
 Managed Services
 Explorer (Management BI
tool)
2003 2007
 IT Budgeting
 Enterprise
Architecture &
Benchmark
modelling
 Business Service
Costing
 Chargeback
2001
 Multi-
currency/multi
model
consolidation
2005
2009 2011 2014
Application Evolution

13. “Transparent, Understandable, Service within a Budget – a Valued Partner”