The document is ABC Company's fiscal year 2004 IT plan. It provides instructions for reporting IT initiatives and costs for fiscal years 2003 and 2004 across categories such as personnel, computer hardware, computer software, communication hardware/software, and communication services. The goals are to identify all worldwide IT costs, currently over 3% of revenue, and reduce costs to no more than 2% of revenue through analyzing each cost component and assessing the cost-value of assets and services.
This document provides an overview of the SAP CO Integrated Training Program. It includes an introduction, table of contents listing the topics that will be covered in the training program, and a copyright notice for the trainer and author. The document was printed on November 12, 2018 and the file name includes the date.
Sap tr um_dm_meter reading entry screen_v1.0UF Technology
This document provides a user manual for meter reading entry in SAP ISU. It describes the software and hardware environment required to run SAP ISU. It outlines user roles and access rights in SAP ISU. It explains how to log in to SAP ISU and navigate the interface. It provides details on the mass meter reading entry process in SAP ISU, including entering readings by meter reading unit or installation and saving the entries. Key aspects like using menus, shortcuts, and logging out are also covered at a high level.
Are you a Twitter Star? Do you want to be? No matter what your level of interaction on social media, we'll have the hints and tips on how to make your CPSW events a success.
El Movimiento Familiar Cristiano es una asociación de fieles laicos reconocida por la Iglesia Católica Argentina que busca promover el conocimiento y la defensa del matrimonio cristiano. Procura cultivar la espiritualidad familiar y conyugal, fortalecer la vida comunitaria, practicar el apostolado familiar y defender la vida desde la concepción hasta la muerte natural.
Social media analytics as a service: tools from GATEDiana Maynard
This document discusses social media analytics and sentiment analysis tools. It notes that while there is a lot of data on social media, analyzing and making sense of it is challenging due to issues like ambiguous language, sarcasm and misspellings. Commonly used tools often don't work well on social media texts. The document then introduces GATE and GATE Cloud as tools that can help address these challenges through approaches like knowledge-based linguistic analysis and pre-processing tailored for social media. GATE Cloud also offers the benefits of scalability, no hardware costs and easy integration of text analytics workflows into applications.
Hugo el abrazo es un regalo solidario para quienes tienes cerca que llega muy lejos. Colabora con un proyecto solidario comprando Hugos. El beneficio es 100% destinado a que la Fundación Vistare ayude a quienes más lo necesitan.
http://www.cuatro.com/hugo/
Presentación gira alianza pacifico para méxico, agroindustria y servicios, me...ProColombia
El documento presenta información sobre hacer negocios en México como parte de la Alianza del Pacífico. México es la segunda economía más grande de América Latina y tiene 116 millones de habitantes. El documento describe el perfil del mercado mexicano, la situación actual del comercio entre Colombia y México, sectores de oportunidad para Colombia como agroindustria y bienes intermedios, y recomendaciones como establecer buenas relaciones, realizar viajes de investigación de mercado, y no esperar que el mercado se adapte al producto colombiano.
This document provides an overview of the SAP CO Integrated Training Program. It includes an introduction, table of contents listing the topics that will be covered in the training program, and a copyright notice for the trainer and author. The document was printed on November 12, 2018 and the file name includes the date.
Sap tr um_dm_meter reading entry screen_v1.0UF Technology
This document provides a user manual for meter reading entry in SAP ISU. It describes the software and hardware environment required to run SAP ISU. It outlines user roles and access rights in SAP ISU. It explains how to log in to SAP ISU and navigate the interface. It provides details on the mass meter reading entry process in SAP ISU, including entering readings by meter reading unit or installation and saving the entries. Key aspects like using menus, shortcuts, and logging out are also covered at a high level.
Are you a Twitter Star? Do you want to be? No matter what your level of interaction on social media, we'll have the hints and tips on how to make your CPSW events a success.
El Movimiento Familiar Cristiano es una asociación de fieles laicos reconocida por la Iglesia Católica Argentina que busca promover el conocimiento y la defensa del matrimonio cristiano. Procura cultivar la espiritualidad familiar y conyugal, fortalecer la vida comunitaria, practicar el apostolado familiar y defender la vida desde la concepción hasta la muerte natural.
Social media analytics as a service: tools from GATEDiana Maynard
This document discusses social media analytics and sentiment analysis tools. It notes that while there is a lot of data on social media, analyzing and making sense of it is challenging due to issues like ambiguous language, sarcasm and misspellings. Commonly used tools often don't work well on social media texts. The document then introduces GATE and GATE Cloud as tools that can help address these challenges through approaches like knowledge-based linguistic analysis and pre-processing tailored for social media. GATE Cloud also offers the benefits of scalability, no hardware costs and easy integration of text analytics workflows into applications.
Hugo el abrazo es un regalo solidario para quienes tienes cerca que llega muy lejos. Colabora con un proyecto solidario comprando Hugos. El beneficio es 100% destinado a que la Fundación Vistare ayude a quienes más lo necesitan.
http://www.cuatro.com/hugo/
Presentación gira alianza pacifico para méxico, agroindustria y servicios, me...ProColombia
El documento presenta información sobre hacer negocios en México como parte de la Alianza del Pacífico. México es la segunda economía más grande de América Latina y tiene 116 millones de habitantes. El documento describe el perfil del mercado mexicano, la situación actual del comercio entre Colombia y México, sectores de oportunidad para Colombia como agroindustria y bienes intermedios, y recomendaciones como establecer buenas relaciones, realizar viajes de investigación de mercado, y no esperar que el mercado se adapte al producto colombiano.
El documento resume las XIV Jornadas de Historia celebradas en Llerena, incluyendo la inauguración con autoridades locales y regionales, las ponencias de varios historiadores y expertos, y la clausura con representantes de la Sociedad Extremeña de Historia y el Ayuntamiento de Llerena. Se exhibieron exposiciones sobre el expolio de archivos eclesiásticos y los descubrimientos portugueses.
Alianza Consultores ofrece servicios de consultoría, coaching y asesoría empresarial. Su objetivo es consolidarse como una empresa de alto prestigio a nivel nacional distinguiéndose por su profesionalismo y calidad de servicios. Ofrece servicios de consultoría especializada, desarrollo de manuales y recursos humanos, finanzas, operaciones, marketing y capacitación.
La CPU es el componente principal de un sistema informático y es conocida como el "cerebro" del ordenador. Está constituido por la unidad de lógica y aritmética (ALU), que realiza operaciones matemáticas y lógicas, y la unidad de control (CU), que extrae instrucciones de la memoria y las ejecuta. La CPU también incluye el microprocesador y chips auxiliares.
La didáctica de la lengua materna se define como una disciplina que aplica los conocimientos lingüísticos a la enseñanza del lenguaje nativo. Su objetivo es mejorar el uso de la lengua y desarrollar las capacidades comunicativas de los estudiantes. Específicamente, busca proporcionar a los estudiantes la información, práctica y experiencia necesarias para comunicarse de forma efectiva tanto oralmente como por escrito en su lengua materna.
O documento discute vários tópicos relacionados ao mundo náutico, incluindo:
1) Uma reportagem sobre sete velejadores que fizeram um charter pela Polinésia Francesa e compartilharam suas experiências.
2) Uma matéria que compara barcos a vela e barcos motor, destacando as características de cada um e como eles podem atender às necessidades e desejos dos usuários.
3) Uma seção sobre o Salão de Gênova, onde foram apresentadas mil embarcações, incluindo uma cent
OpenStack, a view from sysadmin. Ver. 0.1Hazzim Anaya
Regularly when we hear talk about OpenStack is from the point of view of a developer, consultant or end user, but what about the technical side of the Sysadmin ?, In this talk we will try to give an idea of the necessary skills to be a sysadmin OpenStack.
Este documento describe el Cliente @firma, un proyecto de software libre desarrollado por el Ministerio de Hacienda de España. Explica los conceptos básicos de firma electrónica y la suite @firma. Luego, detalla los diferentes módulos que componen el cliente @firma, las bibliotecas externas en las que se basa y algunas aplicaciones construidas dentro del proyecto como el Applet Cliente @firma.
Desde 1879 "Tonnellerie du Sud Ouest" realiza encargos especiales para los chateaux franceses. Mundialmente famosa por sus barricas de acacia para blancos, TSO produce además solamente barricas de roble francés de una calidad excepcional.
Este documento presenta la guía docente de la asignatura optativa "Educación para la Salud y Calidad de Vida" que forma parte del Grado en Educación Social. La asignatura se imparte en el tercer curso y segundo semestre, tiene una carga de 6 créditos ECTS y su objetivo principal es que los estudiantes adquieran las competencias necesarias para desempeñarse como educadores sociales en el ámbito de la educación y promoción de la salud. La asignatura se evaluará de forma continua a través de pruebas escrit
[ El camino al éxito, empieza con la mejor formación ] - @ide_cesem
IDE-CESEM, Instituto Directivo de Empresas, Madrid. Masters, MBA, Cursos y Formación para Empresas
- Dirección Estratégica De Las Finanzas: http://goo.gl/sio6oS
- Facefook: https://www.facebook.com/escuela.negocios.idecesem
- Visita nuestra oferta formativa en: http://goo.gl/sio6oS
- Más información en: www.ide-cesem.com
[ Programas Formativos ]
- Masters:
http://www.ide-cesem.com/Master/masters.asp
- Cursos:
http://www.ide-cesem.com/Cursos/cursos.asp
- Formación para Empresas:
http://www.ide-cesem.com/empresas.asp
The document lists various terms related to agriculture and farming in Spanish, along with short descriptions of each term. Terms include tractor, corn, chopper, cow, agriculture, plow, fumigation, harvest, experiment, study, pastures, coffee, vegetables, loroco, farm, horse, plants, blade, land, tree, grooves, pigs, hens, estate, bull, pickaxe, machete, irrigations, pruning, greenhouses, fertilizers, hoes, work, and fertilizing. The descriptions provide context about the use or purpose of each term.
Este documento presenta los tres momentos fundamentales de la didáctica crítica - apertura, desarrollo y cierre - y propone su aplicación para enseñar sobre los diferentes tipos de familias. Se describen actividades como el trabajo en equipos y presentaciones para cada momento. La evaluación busca reconocer los objetivos alcanzados y aquello que no se logró a través de la autoevaluación y heteroevaluación. La reflexión es clave para que los estudiantes generen habilidades comunicativas y comprendan las diferencias entre los tipos de famil
Resumen PROYECTO DE PRESUPUESTO ECONOMICO 2016avnuevoroces
El presupuesto municipal para 2016 tiene como objetivos la contención del gasto corriente, el mantenimiento de las dotaciones para asistencia social, educación y cultura, y una mayor dotación para cooperación y desarrollo. Se apuesta por los planes de empleo y el desarrollo empresarial, así como por mantener la inversión municipal y reducir los impuestos.
El documento describe los conceptos de cliente web y servidor web. Explica que el cliente web se conecta a un servidor a través de una red para solicitar y recibir información, y que existen diferentes tipos de clientes como clientes ligeros, híbridos y pesados. También define al servidor web como un programa que procesa solicitudes de los clientes y responde con páginas web u otros mensajes, funcionando a la espera de peticiones a través del protocolo HTTP en el puerto 80.
El documento describe los diferentes tipos de producto, incluyendo las dimensiones y atributos funcionales del producto, así como los tipos de productos de consumo e industriales. También explica las decisiones de política de producto que una empresa debe tomar, como introducir nuevos productos o retirar otros del mercado.
Tsecl user manual tr billing and printingUF Technology
The document provides instructions for billing and invoicing processes in SAP ISU. It discusses individual installation billing where the user selects an installation account number to generate a bill. It also covers mass billing of multiple accounts or a single portion using transaction code ZMASSBILL. The document describes generating spool files for printed bills using transaction codes EA60 or EA29 after billing is complete. It provides screenshots and step-by-step guidance on navigation and fields to complete the billing and printing processes in SAP ISU.
Sap tr um_dm_release,estimation of mr data_v1.0UF Technology
The document is a user manual that describes the release and estimation of meter reading data functionality in SAP ISU. It explains how an ESD Manager can access the release and estimation process to correct implausible meter readings by either releasing proper readings or estimating improper readings. Step-by-step instructions are provided for releasing and estimating meter readings by meter reading unit or for a single installation.
Do Clouds Compute? A Framework for Estimating the Value of Cloud Computing.Markus Klems
My slides of the WeB 2008 workshop on e-Business in Paris. The framework that I describe in the presentation assists decision makers to understand the value proposition of Cloud Computing technology.
VMworld 2013: Leveraging IT Financial Transparency to Drive TransformationVMworld
This document discusses how leveraging IT financial transparency through service costing and automation can drive IT transformation. It covers how cloud computing and IT as a service models are changing IT delivery and require new approaches to costing. Service costing provides transparency by allocating all IT costs to the services consumed. Automating the collection and analysis of cost data from multiple systems helps create accurate service cost models and chargebacks. This enables IT to operate more like a business and deliver value through transparent, market-driven internal services.
El documento resume las XIV Jornadas de Historia celebradas en Llerena, incluyendo la inauguración con autoridades locales y regionales, las ponencias de varios historiadores y expertos, y la clausura con representantes de la Sociedad Extremeña de Historia y el Ayuntamiento de Llerena. Se exhibieron exposiciones sobre el expolio de archivos eclesiásticos y los descubrimientos portugueses.
Alianza Consultores ofrece servicios de consultoría, coaching y asesoría empresarial. Su objetivo es consolidarse como una empresa de alto prestigio a nivel nacional distinguiéndose por su profesionalismo y calidad de servicios. Ofrece servicios de consultoría especializada, desarrollo de manuales y recursos humanos, finanzas, operaciones, marketing y capacitación.
La CPU es el componente principal de un sistema informático y es conocida como el "cerebro" del ordenador. Está constituido por la unidad de lógica y aritmética (ALU), que realiza operaciones matemáticas y lógicas, y la unidad de control (CU), que extrae instrucciones de la memoria y las ejecuta. La CPU también incluye el microprocesador y chips auxiliares.
La didáctica de la lengua materna se define como una disciplina que aplica los conocimientos lingüísticos a la enseñanza del lenguaje nativo. Su objetivo es mejorar el uso de la lengua y desarrollar las capacidades comunicativas de los estudiantes. Específicamente, busca proporcionar a los estudiantes la información, práctica y experiencia necesarias para comunicarse de forma efectiva tanto oralmente como por escrito en su lengua materna.
O documento discute vários tópicos relacionados ao mundo náutico, incluindo:
1) Uma reportagem sobre sete velejadores que fizeram um charter pela Polinésia Francesa e compartilharam suas experiências.
2) Uma matéria que compara barcos a vela e barcos motor, destacando as características de cada um e como eles podem atender às necessidades e desejos dos usuários.
3) Uma seção sobre o Salão de Gênova, onde foram apresentadas mil embarcações, incluindo uma cent
OpenStack, a view from sysadmin. Ver. 0.1Hazzim Anaya
Regularly when we hear talk about OpenStack is from the point of view of a developer, consultant or end user, but what about the technical side of the Sysadmin ?, In this talk we will try to give an idea of the necessary skills to be a sysadmin OpenStack.
Este documento describe el Cliente @firma, un proyecto de software libre desarrollado por el Ministerio de Hacienda de España. Explica los conceptos básicos de firma electrónica y la suite @firma. Luego, detalla los diferentes módulos que componen el cliente @firma, las bibliotecas externas en las que se basa y algunas aplicaciones construidas dentro del proyecto como el Applet Cliente @firma.
Desde 1879 "Tonnellerie du Sud Ouest" realiza encargos especiales para los chateaux franceses. Mundialmente famosa por sus barricas de acacia para blancos, TSO produce además solamente barricas de roble francés de una calidad excepcional.
Este documento presenta la guía docente de la asignatura optativa "Educación para la Salud y Calidad de Vida" que forma parte del Grado en Educación Social. La asignatura se imparte en el tercer curso y segundo semestre, tiene una carga de 6 créditos ECTS y su objetivo principal es que los estudiantes adquieran las competencias necesarias para desempeñarse como educadores sociales en el ámbito de la educación y promoción de la salud. La asignatura se evaluará de forma continua a través de pruebas escrit
[ El camino al éxito, empieza con la mejor formación ] - @ide_cesem
IDE-CESEM, Instituto Directivo de Empresas, Madrid. Masters, MBA, Cursos y Formación para Empresas
- Dirección Estratégica De Las Finanzas: http://goo.gl/sio6oS
- Facefook: https://www.facebook.com/escuela.negocios.idecesem
- Visita nuestra oferta formativa en: http://goo.gl/sio6oS
- Más información en: www.ide-cesem.com
[ Programas Formativos ]
- Masters:
http://www.ide-cesem.com/Master/masters.asp
- Cursos:
http://www.ide-cesem.com/Cursos/cursos.asp
- Formación para Empresas:
http://www.ide-cesem.com/empresas.asp
The document lists various terms related to agriculture and farming in Spanish, along with short descriptions of each term. Terms include tractor, corn, chopper, cow, agriculture, plow, fumigation, harvest, experiment, study, pastures, coffee, vegetables, loroco, farm, horse, plants, blade, land, tree, grooves, pigs, hens, estate, bull, pickaxe, machete, irrigations, pruning, greenhouses, fertilizers, hoes, work, and fertilizing. The descriptions provide context about the use or purpose of each term.
Este documento presenta los tres momentos fundamentales de la didáctica crítica - apertura, desarrollo y cierre - y propone su aplicación para enseñar sobre los diferentes tipos de familias. Se describen actividades como el trabajo en equipos y presentaciones para cada momento. La evaluación busca reconocer los objetivos alcanzados y aquello que no se logró a través de la autoevaluación y heteroevaluación. La reflexión es clave para que los estudiantes generen habilidades comunicativas y comprendan las diferencias entre los tipos de famil
Resumen PROYECTO DE PRESUPUESTO ECONOMICO 2016avnuevoroces
El presupuesto municipal para 2016 tiene como objetivos la contención del gasto corriente, el mantenimiento de las dotaciones para asistencia social, educación y cultura, y una mayor dotación para cooperación y desarrollo. Se apuesta por los planes de empleo y el desarrollo empresarial, así como por mantener la inversión municipal y reducir los impuestos.
El documento describe los conceptos de cliente web y servidor web. Explica que el cliente web se conecta a un servidor a través de una red para solicitar y recibir información, y que existen diferentes tipos de clientes como clientes ligeros, híbridos y pesados. También define al servidor web como un programa que procesa solicitudes de los clientes y responde con páginas web u otros mensajes, funcionando a la espera de peticiones a través del protocolo HTTP en el puerto 80.
El documento describe los diferentes tipos de producto, incluyendo las dimensiones y atributos funcionales del producto, así como los tipos de productos de consumo e industriales. También explica las decisiones de política de producto que una empresa debe tomar, como introducir nuevos productos o retirar otros del mercado.
Tsecl user manual tr billing and printingUF Technology
The document provides instructions for billing and invoicing processes in SAP ISU. It discusses individual installation billing where the user selects an installation account number to generate a bill. It also covers mass billing of multiple accounts or a single portion using transaction code ZMASSBILL. The document describes generating spool files for printed bills using transaction codes EA60 or EA29 after billing is complete. It provides screenshots and step-by-step guidance on navigation and fields to complete the billing and printing processes in SAP ISU.
Sap tr um_dm_release,estimation of mr data_v1.0UF Technology
The document is a user manual that describes the release and estimation of meter reading data functionality in SAP ISU. It explains how an ESD Manager can access the release and estimation process to correct implausible meter readings by either releasing proper readings or estimating improper readings. Step-by-step instructions are provided for releasing and estimating meter readings by meter reading unit or for a single installation.
Do Clouds Compute? A Framework for Estimating the Value of Cloud Computing.Markus Klems
My slides of the WeB 2008 workshop on e-Business in Paris. The framework that I describe in the presentation assists decision makers to understand the value proposition of Cloud Computing technology.
VMworld 2013: Leveraging IT Financial Transparency to Drive TransformationVMworld
This document discusses how leveraging IT financial transparency through service costing and automation can drive IT transformation. It covers how cloud computing and IT as a service models are changing IT delivery and require new approaches to costing. Service costing provides transparency by allocating all IT costs to the services consumed. Automating the collection and analysis of cost data from multiple systems helps create accurate service cost models and chargebacks. This enables IT to operate more like a business and deliver value through transparent, market-driven internal services.
Transfer pricing documentation for tax purposes of IT services for an interna...Ole Kristian Gravrok
This document provides an overview of the IT products and services transactions within the «Company» Group. It describes the scope of covered transactions, involved parties, and pricing methodology. The IT department is organized into three units - ITD, ITC, and ITK - which provide infrastructure, corporate applications, and workstation services respectively. A cost-plus method is used to determine arm's length prices, where the cost base includes employee and infrastructure costs, and a 3% markup is applied for services to other group companies.
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
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implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
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The document discusses Acumatica, a cloud-based ERP solution. It outlines the benefits of moving from legacy on-premise ERP systems to cloud-based systems like Acumatica, such as lower costs, faster implementation, scalability, and accessibility from any device. It then provides details on the features and modules available in Acumatica, including financial management, distribution management, project accounting, and its flexibility for customization and integration with other systems and applications.
IT BudgetThis is a two-part assignment. For this assignment,.docxvrickens
IT Budget
This is a two-part assignment. For this assignment, you are the Chief Information Officer, or CIO, of Reynolds Tool & Die. To complete this assignment, you will:
1. Create a Microsoft® Excel® spreadsheet proposing the Reynolds Tool & Die company’s IT operations’ annual budget, including maintenance, licensing, and any proposed new investments, such as hardware, software, cloud services, and/or outsourcing.
2. Create a 1- to 2-page executive summary defending your budget choices in terms of innovation and efficiency.
Part 1: Spreadsheet
The example spreadsheet that begins on page 2 is a rough suggestion of an annual, itemized budget. You will create your budget in Microsoft Excel. Your budget headings may vary, but your budget needs to be as specific as possible. Within each category, you should include purchases for the IT strategic plan. For example, if, as the CIO, you are contemplating moving applications to a cloud solution, your budget needs to reflect that process. If you are implementing or expanding VMWare as a virtualization solution, your budget needs to reflect those purchases.
The actual numbers can be approximate. A little research can point you in the right direction. For example, desktops run about $200-$300. You can use approximate figures for items such as licenses, maintenance agreements, servers, etc. Just make sure you have some justification (i.e., references) for the numbers you use.
Part 2: Executive Summary
Your executive summary needs to explain your budget. Possible headings include:
I. Predictable Annual Expenditures
Simply put, fixed operational expenditures keep the lights on. They are mainly hardware and software maintenance items, licensing, etc. These are expected costs of doing IT business. If, however, you are purchasing more hardware or software that will require additional annual maintenance and license agreements, you’ll need to defend those purchases and the annual expenditures that will remain for the company.
II. New Purchases
Any new purchases you recommend need to be justified. Why are you purchasing them? What benefit do you expect from the purchases? You’ll need to justify the purchases relative to the previous week’s assignments—Reynolds’ business situation and goals. For example, how will a new investment in hardware, software, or services achieve a competitive advantage for the company? What do you think the company needs to purchase to achieve its expansion goals? How much will outsourcing cost?
III. Special Projects and Long-term Strategic IT Investments
As CIO, you need to look at technologies in the context of long-range strategic planning. Think of this section as your wish list. The investments in this category may not help the organization achieve its short-range goals, but they’re considered a long-term investment in innovation to remain competitive. For example, a manufacturing facility may consider artificial intelligence and robotics as a long-range plan. Example S ...
The document is a user manual that provides instructions for generating defaulter notices in SAP ISU. It contains 10 steps to generate a defaulter notice. First, the user runs transaction code ZDUNN_LEVEL1_TR to see consumers who are liable for a notice. Then they run transaction code ZDEFAULTER_NOTE_TP to select criteria and generate notices. Notices can be generated for all consumers or a specific area. After generating, the user prints notices by going to spool and selecting the appropriate spool file. The manual also includes a field reference table that describes fields in each screen.
Lots of ways to look at cloud computing. With System zEnterprise, you should be able to reduce your costs, reduce your risks, improve security and resilience and have investment protection for the future. See how.
Sap tr um_dm_meter reading order reversal_v1.0UF Technology
This document provides a user manual for reversing meter reading orders in SAP ISU. It begins with an introduction to SAP ISU and its key features for device management. It then covers logging into the application, navigating the interface, and the process for reversing a meter reading order. The meter reading order reversal process involves searching for and selecting the relevant meter reading unit or installation, viewing open meter reading periods, and confirming the reversal. The document also addresses exception cases when no open orders exist to reverse.
Course ScenarioReynolds Tool & Die
Reynolds Mission Statement
“We are committed to providing our customers quality products with the highest engineering standards.”
Reynolds Vision Statement
“We are committed to achieving our goal of being a market leader for engineering solutions and will investment in technical innovation. Our desire is to continue to expand our markets, our technical competence, and our intellectual curiosity to serve our customers.”
Additional Information
Reynolds Tool & Die is an automotive component manufacturer supplying suspension pieces and technology to both other suppliers and major U.S. and foreign manufacturers. Annual revenue is around $50 million, and the company is profitable.
Reynolds has production facilities at their headquarters in Akron, OH; in Bloomington, IN; and in Memphis, TN. Approximately 300 people work for Reynolds, including 7 in IT. The IT staff is broken down as follows:
· IT Director
· 2 Help Desk personnel
· 3 Network Engineers
· 1 Software Engineer, primarily supporting the company’s ERP system
One network engineer works in Bloomington, one in Memphis, and the rest of the IT staff is located in Akron.
The three sites are networked via an MPLS circuit. In addition to SAP® software, the company uses Microsoft® Office 2010 for administrative work along with several specialized CAD programs for design. The SAP software is two versions behind, but not at end of its life. A data center is in Akron, while the other two sites have smaller hardware footprints consisting of Microsoft Exchange servers for email, a small file and print server, and redundant Active Directory servers. EMC Storage Area Network (SAN) devices are at each site. Redundant backup appliances are in Akron and Bloomington, and data can be cycled among the SANS for further redundancy. While some server virtualization has been achieved, only about 20 percent of all servers have been virtualized with the help of VMWare. All sites use Cisco® switches, routers, and firewalls. Servers, desktops, laptops and printers are all HP®, and are between 3 and 5 years old and the desktops and Laptops use Windows® 7 as the operating system. All servers are on Microsoft Server 2012.
There are no cloud applications. There has been a demand by administrative personnel and engineers for integrating mobile devices with Microsoft Exchange and other apps but to date the company has not implemented a BYOD (Bring Your Own Device) or a MDM (Mobile Device Management) solution.
The IT budget typically is between $1.2 and $1.5 million annually, depending on capital expense. Note that this budget ONLY covers hardware, software, services, and licensing. Personnel costs are not included, nor do you need to include them for the Week 4 budget assignment.
This year the company is embarking on significant expansion. A joint venture has been signed with a firm from Mexico Peraltada LLC in order to gain access to a new supplier market. Both companies will remain in.
This document discusses how to calculate the total cost of ownership (TCO) for desktop PCs. It outlines the direct and indirect costs that should be included in a TCO calculation. Direct costs include hardware, software, depreciation, supplies, salaries for IT staff, travel, consulting fees, training, and maintenance contracts. Indirect costs include things like end user time spent on self-support and downtime. The document provides categories and industry averages to help estimate costs that may be difficult to track directly, to help IT managers understand their full TCO.
The document discusses SAP CRM middleware which ensures configurable business object data is distributed from source systems to receivers. It controls data flow and adapters. The middleware consists of a central component and R/3 plugins. Business data in messages refer to business objects like customers and are distributed using Bdocs.
The document also discusses how CRM middleware connects SAP R/3 and IS-U systems using RFC destinations. It provides links on how to create RFC destinations and sites for middleware. Technical objects can be created and changed in IS-U and replicated to CRM. Contracts can be created in CRM and replicated to IS-U, updating master data. Status of CRM contracts is updated following replication success
Real ROI: The Business Case for Upgrading to the Latest Release of Oracle’s S...Divya Malik
The document discusses justifying an upgrade from an older version of Oracle's Siebel CRM to the latest version. It provides examples of cost savings and increased functionality companies can realize from upgrading. Specific benefits mentioned include reduced total cost of ownership, increased scalability and performance, and the ability to take advantage of new features like real-time decisioning and pricing management tools. Case studies are also presented of companies that successfully upgraded while maintaining business continuity.
PURPOSE of the project is Williams Specialty Company (WSC) reque.docxamrit47
The document provides a design specification for a business automation application requested by Williams Specialty Company. The application will allow employees to automate customer service, inventory, and quality control processes. It will include features to create, modify, and store customer orders, access a database, create and save internal communications, validate orders, and mark orders as complete. The design specification defines the system and its major functions. It describes using an Oracle or SQL database and constraints of conforming to the company's Windows infrastructure. It provides data modeling, data flow diagrams, a program architecture diagram, and detailed design sections for each application component.
ARMnet Financial Product Management Solution is a flexible CRM based platform designed to support any loan, commercial or residential mortgage, vehicle or equipment leasing or deposit product in a financial institution. The solution\'s very architecture allows us to work with an institution to define their business requirements and mirror those rules within the system easily without any hard coded programmer intervention whatsoever.
This document discusses how HP Operations Manager (HP OM) and HP Systems Insight Manager (HP SIM) can be integrated to provide end-to-end infrastructure management from the hardware level to business services. HP OM provides consolidated event and performance monitoring across IT systems, while HP SIM provides detailed monitoring of HP infrastructure. By installing a smart plug-in, HP OM and HP SIM can share information to help IT teams quickly identify root causes of issues and maintain availability of critical business services.
Autonomous Platform with AIML Document Intelligence Capabilities to Handle Se...IRJET Journal
The document discusses how artificial intelligence and machine learning (AIML) capabilities can be used to develop an automated platform to handle sensitive business information during mergers and acquisitions. It proposes using AIML for tasks like identifying and redacting personally identifiable information from documents, determining the context of keywords in long documents, and separating signature blocks from email bodies. The platform would allow small and medium enterprises to benefit from these AIML capabilities at a lower cost than using cloud APIs directly.
Mr. Chet Trybus trains, coaches, and mentors students to excel academically and helps them find their desired career path both before and after graduation. He aims to help students succeed in their studies and find the right career fit for themselves. His services provide guidance to students on achieving strong academic performance and career direction and placement.
The document discusses the benefits of exercise for mental health. Regular physical activity can help reduce anxiety and depression and improve mood and cognitive function. Exercise causes chemical changes in the brain that may help protect against developing mental illness and improve symptoms for those who already have a condition.
This document lists various community volunteering activities and organizations that Chet Trybus has been involved with in 2011. It includes a TV news segment about a job workshop he led, links to videos of performances by the Schubert Male Chorus where he sings as a second tenor, a video about the non-profit Earning and Resource Network where he volunteers, a link to his profile on LinkedIn where he lists his involvement with History Remembered Inc, and a video of a training session he helped conduct at Ferris State University.
The document provides an overview of incentive and motivation program rules and concepts for businesses. It discusses the purpose of incentive programs, basic motivation program rules, fixed award programs, challenge level concepts, certificate programs, performance level programs, challenge mate programs, team award programs, and recognition award programs. The goal is to understand different program structures and rules to effectively motivate performance.
The document outlines steps for developing a personal brand, including identifying what you are known for currently and want to be known for in the future. It also suggests reflecting on recent learning experiences and relationships, as well as resume enhancement activities planned for the next 60-90 days. The goal is to engage the senses, especially sight, to effectively communicate your personal brand to potential employers.
1. ABC COMPANY
Fiscal 2004 IT Plan
ABC Corporate IT is initiating the development of Fiscal 2004 IT Plan worldwide for ABC COMPANY. One important purpose of the
plan is to identify companywide all the costs associated with IT activities so that we can better understand the opportunities for cost
reductions without reducing the value that IT delivers to the businesses. The current worldwide IT costs exceeds
3% of revenue. The executive management of the company has set a goal to reduce the worldwide IT costs
to no more than 2% of revenue. To achieve that target, we will need to look closely at each and every cost component of
the IT operations worldwide and assess the cost-value proposition of the IT assets and services used to support the
businesses.
The Fiscal 2004 IT Plan development involves identifying the current IT initiatives and costs for Fiscal 2003 and defining the IT initiatives and
costs for Fiscal 2004. The Fiscal 2003 costs would include actual costs for nine months (Apr. '02 - Dec. '02) and estimating
costs for the remaining three months ( Jan. '03 - Mar. '03). In planning for the Fiscal year 2004 costs, we need
to look for every opportunity to reduce or eliminate costs. For this effort, we are asking you to use the concept
of Zero Base Budgeting i.e. to justify each and every component of the costs for year 2004 irrespective of
whether the same costs were incurred in previous years.
For this IT plan, you need to report initiatives and costs for the following categories:
Personnel
Computer Hardware
Computer Software
Communication Hardware & Software
Communication Services
Included in this file you will find Excel spreadsheets for each of the above categories for you to fill with costs data.
You will notice the spreadsheets already contain the formulas for summation of the numbers.
Do not include any costs allocated to you from corporate for shared use of corporate computer systems and services.
Include communication services costs as those are costs actually incurred by you, though the Corporate IT
pays the bills and charges the amount to your account in G/L.
Below are further explanations for you to consider when filling these spreadsheets.
Personnel
This spreadsheet should contain costs for all employees performing IT activities including employees
performing IT activities on a part time basis.
Costs for consultants and temporary staff should not be on this spreadsheet.
For part time activities, use prorated costs for the time spent for performing IT activities.
2. The spreadsheet has two parts: Costs and Headcount
For costs, the spreadsheet has already listed the descriptions of the key cost items in this category. If you have
costs in the "other" classification, please identify what they are.
For headcount, count all employees performing IT activities including employees doing it on a part time basis. For
part time work, use fractional headcount on a prorated basis.
Computer Hardware
List all computer hardware by item categories:
- PCs
- Laptops
- PDAs
- Servers
- Printers
- Mini Computers
- Mainframes
- Storage (Mainframe attached, Server attached, Network attached)
List separately items that are quite different in size or specifications even within a category.
List items separately if they are leased or purchased indicating leased or purchased.
If the item was purchased but the cost was not capitalized so that there is no lease, maintenance or
depreciation costs, or if the purchased item is fully depreciated, show the item on the list with zero cost.
If you don't have costs identified by items or categories, show costs at the total level but list the items in
the spreadsheet. If the item list is quite long and you don't want to type it, attach a document containing the
list and indicate that the item list is attached. You would still need to justify each hardware for Fiscal year 2004.
Explanation of some Columns
Lease/Pur: Lease or Purchase costs. If the cost of the purchased item is capitalized, then do not include the Purchase cost here, include
depreciation and maintenance costs here. If the purchased item cost is expensed (does not meet the threshold for capitalization)
then include the purchase cost here if the purchase takes place in 2003 or 2004. If the item is leased, include the lease costs here
Maint: Maintenance costs for leased or purchased hardware
Depr.: Depreciation costs for purchased hardware that is capitalized
Computer Software
List all computer software by item categories:
- Operating System (e.g. WINDOWS, OS/400, VM, MVS)
- Office Productivity Software (e.g. Word, Excel, MS Office Suite)
- Security Software (e.g. Virus Checking, Firewall)
- Utility Software (e.g. Data Backup)
- Database Software ( e.g. MS SQL, Oracle)
3. - Systems Management Software (e.g. CA Unicenter)
- e-Business Software ( e.g. Web Portal)
- Application Software (e.g. ERP, Financial, HR)
- Application Development Tools (e.g. VB, COBOL)
- Etc.
The important point is here is to have the complete inventory of computer software with justification for Fiscal year 2004
Again, if costs can not be identified by individual item or category, show costs at the total level.
List items separately if they are purchased or leased indicating purchased or leased.
If the software was purchased, but the cost was not capitalized so that there is no lease, maintenance or
depreciation costs, or the purchased item is fully depreciated, show the item on the list with zero cost.
If you don't want to type the list of software, attach the list as separate document and indicate as such. The list should have
the justification for Fiscal year 2004 for each software and the number of copies you have. For example, three copies of
Visual Basic programming software are for three application developers.
Explanation of some Columns: (same as in the Computer Hardware section)
Communication Hardware or Software
Many communication devices and systems come with hardware and software packaged; as such, the item inventory and costs
are to be recorded as combination of hardware and software.
List all communication hardware and software by item categories:
- Routers
- Switches
- Hubs (Repeaters)
- Multiplexers
- PBXs
- Controllers
- VPN Devices
- Etc.
Other guidelines and explanations, as described for the computer hardware and computer software sections, also apply
for the Communications Hardware and Software.
Explanations of some Columns: (same as in the Computer Hardware section)
Communication Services
In this spreadsheet, primarily include the bills paid to communication carriers for voice communication charges, data
communication charges and for move, add & change to telephones. If you have costs other than those,
include those as 'Others' indicating what those are for.
If you have charges from telephone companies for repair of equipments such as telephone, PBX, etc., do not include
4. those costs here; include those as 'Maintenance' costs in the Communication Hardware& Software spreadsheet.
Include the charges or bills that were paid by the corporate IT and charged to your account in the General Ledger.
5. ABC COMPANY
Fiscal 2004 IT Plan: Computer Hardware
Business Unit/Dept. :
Location :
Date:
Fiscal 03 -----Apr.02-Dec.02 Act. Cost($'000)---------- -----Jan.03-Mar.03 Est. Cost($'000)-------------- -----Fiscal 2003 Est. Cost($'000)--------------
Item Description Qty Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total
Amdahl GS755 Mainframe & Spectris DASD 1 197,692.0 197,692.0 55,041.0 55,041.0 252,733.0 0.0 0.0 252,733.0
Amdahl 4745 FEP 1 6,838.0 6,838.0 1,995.0 1,995.0 0.0 8,833.0 0.0 8,833.0
EMC DASD 1 17,600.0 17,600.0 6,600.0 6,600.0 0.0 24,200.0 0.0 24,200.0
StorageTek Tape Silo System 1 82,269.0 56,888.0 139,157.0 27,684.0 28,444.0 56,128.0 109,953.0 85,332.0 0.0 195,285.0
Dell PC's & NAS 1 3,552.0 3,552.0 0.0 0.0 3,552.0 0.0 3,552.0
IBM (printers & controllers) 1 4,646.0 4,646.0 1,131.0 1,131.0 0.0 5,777.0 0.0 5,777.0
Meridian Leasing (Amdahl Spectris & EMC) 1 172,025.0 172,025.0 57,342.0 57,342.0 229,367.0 0.0 0.0 229,367.0
Meridian Leasing (Dell Servers & Notebooks) 1 12,267.0 12,267.0 10,124.1 10,124.1 22,391.1 0.0 0.0 22,391.1
0.0 0.0 0.0 0.0 0.0 0.0
Active PC Hardware: Leased? 0.0 0.0 0.0 0.0 0.0 0.0
OPTIPLEX GX 1 N 180.0 180.0 60.0 60.0 0.0 0.0 240.0 240.0
OPTIPLEX GX 1 N 180.0 180.0 60.0 60.0 0.0 0.0 240.0 240.0
OPTIPLEX GX 1 N 180.0 180.0 60.0 60.0 0.0 0.0 240.0 240.0
PC SERVER 704 N 539.0 539.0 0.0 0.0 0.0 539.0 539.0
PC SERVER 704 N 539.0 539.0 0.0 0.0 0.0 539.0 539.0
PC SERVER 704 N 539.0 539.0 0.0 0.0 0.0 539.0 539.0
PC SERVER 704 N 539.0 539.0 0.0 0.0 0.0 539.0 539.0
PC SERVER 704 N 539.0 539.0 0.0 0.0 0.0 539.0 539.0
PC SERVER 704 N 539.0 539.0 0.0 0.0 0.0 539.0 539.0
Power Edge 1650 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 1650 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 1650 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 2400 N 600.0 600.0 200.0 200.0 0.0 0.0 800.0 800.0
Power Edge 2400 N 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 2550 N 2,100.0 2,100.0 700.0 700.0 0.0 0.0 2,800.0 2,800.0
Power Edge 2550 N 375.0 375.0 125.0 125.0 0.0 0.0 500.0 500.0
Power Edge 2550 N 900.0 900.0 300.0 300.0 0.0 0.0 1,200.0 1,200.0
Power Edge 2550 N 900.0 900.0 300.0 300.0 0.0 0.0 1,200.0 1,200.0
Power Edge 2550 N 900.0 900.0 300.0 300.0 0.0 0.0 1,200.0 1,200.0
Power Edge 2550 N 900.0 900.0 300.0 300.0 0.0 0.0 1,200.0 1,200.0
Power Edge 2550 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 2550 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 2550 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 2550 N 1,278.0 1,278.0 426.0 426.0 0.0 0.0 1,704.0 1,704.0
Power Edge 2550 N 936.0 936.0 312.0 312.0 0.0 0.0 1,248.0 1,248.0
Power Edge 2550 N 936.0 936.0 312.0 312.0 0.0 0.0 1,248.0 1,248.0
Power Edge 300 (expensed) N 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 300 (expensed) N 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 350 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 350 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 350 Y 0.0 0.0 0.0 0.0 0.0 0.0
6. ABC COMPANY
Fiscal 2004 IT Plan: Computer Hardware
Business Unit/Dept. :
Location :
Date:
Fiscal 03 -----Apr.02-Dec.02 Act. Cost($'000)---------- -----Jan.03-Mar.03 Est. Cost($'000)-------------- -----Fiscal 2003 Est. Cost($'000)--------------
Item Description Qty Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total
Power Edge 350 N 330.0 330.0 110.0 110.0 0.0 0.0 440.0 440.0
Power Edge 350 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 350 Y 0.0 0.0 0.0 0.0 0.0 0.0
Power Edge 6300 N 3,150.0 3,150.0 1,050.0 1,050.0 0.0 0.0 4,200.0 4,200.0
Power Edge 6300 N 3,150.0 3,150.0 1,050.0 1,050.0 0.0 0.0 4,200.0 4,200.0
Power Edge 6300 N 3,150.0 3,150.0 1,050.0 1,050.0 0.0 0.0 4,200.0 4,200.0
Power Edge 6300 N 3,150.0 3,150.0 1,050.0 1,050.0 0.0 0.0 4,200.0 4,200.0
Power Edge 6300 N 3,150.0 3,150.0 1,050.0 1,050.0 0.0 0.0 4,200.0 4,200.0
Power Edge 6300 N 3,150.0 3,150.0 1,050.0 1,050.0 0.0 0.0 4,200.0 4,200.0
Power Edge 6300 N 1,650.0 1,650.0 550.0 550.0 0.0 0.0 2,200.0 2,200.0
Power Vault 755N N 1,950.0 1,950.0 650.0 650.0 0.0 0.0 2,600.0 2,600.0
Proliant 800 N 0.0 0.0 0.0 0.0 0.0 0.0
Proliant 800 N 0.0 0.0 0.0 0.0 0.0 0.0
Proliant 800 N 0.0 0.0 0.0 0.0 0.0 0.0
Prolinea 4/33 N 0.0 0.0 0.0 0.0 0.0 0.0
Prolinea 575 N 0.0 0.0 0.0 0.0 0.0 0.0
Prolinea 575 N 0.0 0.0 0.0 0.0 0.0 0.0
Prolinea 575 N 0.0 0.0 0.0 0.0 0.0 0.0
gx100 (Qty = 35) N 0.0 0.0 0.0 0.0 0.0 0.0
Insprion N 0.0 0.0 0.0 0.0 0.0 0.0
c610 y 0.0 0.0 0.0 0.0 0.0 0.0
c610 y 0.0 0.0 0.0 0.0 0.0 0.0
c610 y 0.0 0.0 0.0 0.0 0.0 0.0
c610 y 0.0 0.0 0.0 0.0 0.0 0.0
c610 y 0.0 0.0 0.0 0.0 0.0 0.0
Lattitude N 450.0 450.0 150.0 150.0 0.0 0.0 600.0 600.0
c610 N 300.0 300.0 100.0 100.0 0.0 0.0 400.0 400.0
c610 N 300.0 300.0 100.0 100.0 0.0 0.0 400.0 400.0
c610 N 300.0 300.0 100.0 100.0 0.0 0.0 400.0 400.0
TOTAL 464,253.0 89,524.0 37,779.0 591,556.0 150,191.1 38,170.0 11,515.0 199,876.1 614,444.1 127,694.0 49,294.0 791,432.1
7. ABC COMPANY
Fiscal 2004 IT Plan: Computer Hardware
Business Unit/Dept. :
Location :
Date:
Fiscal 03 -----Apr.02-Dec.02 Act. Cost($'000)---------- -----Jan.03-Mar.03 Est. Cost($'000)-------------- -----Fiscal 2003 Est. Cost($'000)--------------
Item Description Qty Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total
8. ABC COMPANY
Fiscal 2004 IT Plan: Computer Hardware
Business Unit/Dept. :
Location :
Date:
---------- Fiscal 2004 Est. Cost($'000) --------------------
Item Description Qty Lease/Pur Maint Depr Total Justification for 2004
Amdahl GS755 Mainframe & Spectris DASD 220,164.0 220,164.0 Lease contract and business continuity
Amdahl 4745 FEP 8,400.0 8,400.0 Enables mainframe remote communications
EMC DASD 27,600.0 27,600.0 Mission critical high performance database storage for mainframe
StorageTek Tape Silo System 110,736.0 41,782.0 152,518.0 Support production batch processing and backups
Dell PC's & NAS 5,000.0 5,000.0 Storage upgrades
IBM (printers & controllers) 6,000.0 6,000.0 Legacy controllers, printers & tape drives
Meridian Leasing (Amdahl Spectris & EMC) 229,368.0 229,368.0 Lease contract and business continuity
Meridian Leasing (Dell Servers & Notebooks) 76,644.2 76,644.2 Lease contract and business continuity +$2500/Mo growth/replacements
0.0
Active PC Hardware: 0.0 Servers, workstations and laptop depreciation
OPTIPLEX GX 1 240.0 240.0
OPTIPLEX GX 1 240.0 240.0
OPTIPLEX GX 1 240.0 240.0
PC SERVER 704 0.0
PC SERVER 704 0.0
PC SERVER 704 0.0
PC SERVER 704 0.0
PC SERVER 704 0.0
PC SERVER 704 0.0
Power Edge 1650 0.0
Power Edge 1650 0.0
Power Edge 1650 0.0
Power Edge 2400 800.0 800.0
Power Edge 2400 0.0
Power Edge 2550 2,800.0 2,800.0
Power Edge 2550 500.0 500.0
Power Edge 2550 1,200.0 1,200.0
Power Edge 2550 1,200.0 1,200.0
Power Edge 2550 1,200.0 1,200.0
Power Edge 2550 1,200.0 1,200.0
Power Edge 2550 0.0
Power Edge 2550 0.0
Power Edge 2550 0.0
Power Edge 2550 1,704.0 1,704.0
Power Edge 2550 1,248.0 1,248.0
Power Edge 2550 1,248.0 1,248.0
Power Edge 300 (expensed) 0.0
Power Edge 300 (expensed) 0.0
Power Edge 350 0.0
Power Edge 350 0.0
Power Edge 350 0.0
9. ABC COMPANY
Fiscal 2004 IT Plan: Computer Hardware
Business Unit/Dept. :
Location :
Date:
---------- Fiscal 2004 Est. Cost($'000) --------------------
Item Description Qty Lease/Pur Maint Depr Total Justification for 2004
Power Edge 350 440.0 440.0
Power Edge 350 0.0
Power Edge 350 0.0
Power Edge 6300 4,200.0 4,200.0
Power Edge 6300 4,200.0 4,200.0
Power Edge 6300 4,200.0 4,200.0
Power Edge 6300 4,200.0 4,200.0
Power Edge 6300 4,200.0 4,200.0
Power Edge 6300 4,200.0 4,200.0
Power Edge 6300 2,200.0 2,200.0
Power Vault 755N 2,600.0 2,600.0
Proliant 800 0.0
Proliant 800 0.0
Proliant 800 0.0
Prolinea 4/33 0.0
Prolinea 575 0.0
Prolinea 575 0.0
Prolinea 575 0.0
gx100 (Qty = 35) 0.0
Insprion 0.0
c610 0.0
c610 0.0
c610 0.0
c610 0.0
c610 0.0
Lattitude 600.0 600.0
c610 400.0 400.0
c610 400.0 400.0
c610 400.0 400.0
TOTAL 642,912.2 82,782.0 46,060.0 771,754.2
10. ABC COMPANY
Fiscal 2004 IT Plan: Computer Hardware
Business Unit/Dept. :
Location :
Date:
---------- Fiscal 2004 Est. Cost($'000) --------------------
Item Description Qty Lease/Pur Maint Depr Total Justification for 2004
13. ABC COMPANY
Fiscal 2004 IT Plan: Computer Software
Business Unit/Dept. :
Location :
Date:
Fiscal 03 -----Apr.02-Dec.02 Act. Cost($'000)-------------- -----Jan.03-Mar.03 Est. Cost($'000)----------- ------Fiscal 2003 Est. Cost($'000)---------------
Item Description Qty Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total
Copycat (tape stacking) 1
Panavalet TSO/ISPF (library management) 1
Roscoe (editor and user scripting) 1
Solve:Acess 1
NetworkIT Management Services 1
14. ABC COMPANY
Fiscal 2004 IT Plan: Computer Software
Business Unit/Dept. :
Location :
Date:
------- Fiscal 2004 Est. Cost($'000) ----------------
Item Description Qty Lease/Pur Maint Depr Total Justification for 2004
0.0
Leased Software: 0.0
Information Builders - Focus 67,649.4 67,649.4 Need to eliminate. SS&MA and HR/Payroll big users.
IBM S/390 OS &Utilities 720,000.0 720,000.0 Business continuity to support mainframe
StorageTek Tape Silo Software 9,132.0 9,132.0 Lease contract and support of tape silos
Purchased Software:
ALLEN SYSTEMS (data dictionary) 0.0 0.0 Trying to eliminate prior to 6/30/03
BMC SOFTWARE (mainframe monitors) 60,000.0 60,000.0 Mainframe performance monitoring
CINCOM SYSTEM 323,343.0 323,343.0 ABC standard ERP system
CLEARCROSS (SPEX 6/5 - 6/4) 3,068.1 1,083.0 4,151.1 Needed for International documentation
COMPUTER ASSOC (see list below) 365,598.2 132,796.0 498,394.2 Contract through 12/31/2004
COMPUTER ASSOC (Help Desk 530 - 5/29) 6,300.0 6,300.0 Support Help Desk incident reporting
COMPUTER ASSOC (Netwk IT 3/31 - 3/30) 2,000.0 2,000.0 Network monitoring tool
Covast EDI Accelerator (see captial) 0.0
Document Mgmt System (see capital) 0.0
EBOTS (Ebiz Kanban) $182K 52,000.0 52,000.0 Allocated?????
ESKER INC (Faxgate) 4,410.0 4,410.0 Invoice and Order Ack forms (as well as faxing support)
Fischer Interntional (TSO editor 1/15-1/14)) 4,800.0 4,800.0 Mainframe editor for technical support
FUJITSU SOFTW (OAI 6/1 -5/31)) 15,000.0 15,000.0 Needed to connect VB forms to O*
FUJITSU SOFTW (Objectstar 1/1 - 12/31) 70,000.0 70,000.0 Needed for ABCLink
FUNK SOFTWARE (Radius 2/1/01) 0.0 1,440.0 1,440.0 Depreciation
GT SOFTWARE (CICS map generator) 0.0 0.0 CICS BMS map generator
H & M SYSTEMS (CICS compression) 4,500.0 4,500.0 CICS compression for performance & bandwidth reduction
HYPERION 38,509.8 4,890.1 43,399.9 Hyperion Contract
INTERBIX (SSA Global - G/L from CA) 100,064.0 100,064.0 General Ledger Contract
LANTECH (Citrix upgrade) 0.0 0.0
LEVI RAY & SHOUPE (VTAM print support) 12,000.0 12,000.0 Mainframe print support
LEVI RAY & SHOUPE (VPS/PC NT & DRS) 4,500.0 4,500.0 Used to support printing to LAN printers from mainframe (I.e., ABCLink)
LOGILITY INC (supply chain planning) 50,000.0 50,000.0 Used for replenishment planning for warehouses
MERRILL CONSULTANTS (perfomance rep) 1,500.0 1,500.0 Needed for SAS performance reporting
Microsoft BizTalk (see capital) 16,666.7 16,666.7
Microsoft Enterprise Agreement 412,324.0 412,324.0 Maintenance (Office Pro, Core CAL, Desktop OS)
NETEC INTERNA (CICS file control) 4,100.0 4,100.0 Required for mainframe VSAM dataset allocation
NORTAN ANTIVIRUS 13,000.0 13,000.0 Prevent viruses and business interruption
PILOT SOFTWAR 0.0 Trying to eliminate using SQL server
PORNSWEEP (email filtering) 6,000.0 6,000.0
PROGINET (TCS file transfer) 6,500.0 6,500.0 Being used for all file transfers between mainframe and LAN
ABC DEPRECIATION 2,937,840.0 2,937,840.0
Rochester Software (Xerox printing) 2,700.0 2,700.0 Xerox laser forms support
15. ABC COMPANY
Fiscal 2004 IT Plan: Computer Software
Business Unit/Dept. :
Location :
Date:
------- Fiscal 2004 Est. Cost($'000) ----------------
Item Description Qty Lease/Pur Maint Depr Total Justification for 2004
SAS (performance statistics 2/15) 5,782.4 5,782.4 Statistical performance reporting ported from mainframe to NT
SMC (freight calc for traffic) 3,200.0 3,200.0 Freight calculation required by traffic dept
Software Diversified (STASH compression 4/15) 3,299.1 3,299.1 Compression product like ZIP for mainframe
SOFTWARE SPEC (20 XP Pro Upg) 0.0
SOFTWARE SPEC W2000 Server) 5,000.0 5,000.0
SOFTWARE SPEC (500 WinZip V8.x) 0.0
SOFTWARE SPEC (50 NAV for servers) 0.0
SOFTWARE SPEC (W2000 esource kit) 0.0
SOFTWARE SPEC (winzip self extractor) 0.0
SOFTWARE SPEC (5 NAV for notebooks) 0.0
SOFTWARE SPEC (3 W2000 Server) 0.0
SOFTWARE SPEC (12 W2000 Server) 0.0
SOFTWARE SPEC (8 NAV desktop) 0.0
SOFTWARE SPEC (20 W2000 CAL) 0.0
SOFTWARE SPEC (3 NAV, Office XP Pro, W2000 &SQL CAL) 0.0
SOFTWARE SPEC (media kits) 0.0
SOFTWARE SPEC (13 Veritas Rmt Agents 0.0
SOFTWARE SPEC (Exchange 2000 resource kit) 0.0
SOPHOS INC (Winframe server antivirus) 9,000.0 9,000.0
STERLING COMMERCE (EDI GENTRAN) 0.0 0.0 Will eliminate with Biztalk/Covast (5/31/03)
STERLING SOFT (disk mgmt & backup) 36,408.2 36,408.2 Required for mainframe DASD support and backups
TSI LOGISTICS (traffic system) 17,529.8 17,529.8 New Traffic system just installed and deployed
SYNCSORT 5,300.0 5,300.0 Mainframe sort utility used throughout production batch systems
Veritas 2,500.0 2,500.0 LAN backup system
Websense Filtering 0.0 3,024.0 3,024.0 Not needed with AT&T firewall
XEROX (support Michigan printer forms) 1,800.0 1,800.0
0.0
TOTAL 796,781.4 1,652,036.6 3,097,739.8 5,546,557.8
Computer Associates Detail:
Deliver (report distribution)
Filesave/RCS
Intertest (debugging for CICS)
Jobtrac (automated scheduling)
ACF2 (security)
PMO (program mgmt optimizer)
View (on-line report viewing)
Easytrieve plus (reporting)
One (tape management)
16. ABC COMPANY
Fiscal 2004 IT Plan: Computer Software
Business Unit/Dept. :
Location :
Date:
------- Fiscal 2004 Est. Cost($'000) ----------------
Item Description Qty Lease/Pur Maint Depr Total Justification for 2004
Copycat (tape stacking)
Panavalet TSO/ISPF (library management)
Roscoe (editor and user scripting)
Solve:Acess
NetworkIT Management Services
17. ABC COMPANY
Fiscal 2004 IT Plan: Communication Hdwr & Sfwr
Business Unit/Dept. :
Location :
Date:
Fiscal 03
-----Apr.02-Dec.02 Act. Cost($'000)------------- -----Jan.03-Mar.03 Est. Cost($'000)------ ------Fiscal 2003 Est. Cost($'000)--------------
Item Description Qty Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total Lease/Pur Maint Depr Total
Visual Networks & Adtran ISDN NT1 1 20,277.0 20,277.0 6,759.0 7,007.7 13,766.7 27,036.0 7,007.7 0.0 34,043.7
Cisco 7507 Router 2 26,910.0 5,648.0 32,558.0 0.0 0.0 26,910.0 5,648.0 32,558.0
Cisco 2520 Router 2 662.0 256.0 918.0 0.0 0.0 662.0 256.0 918.0
Cisco 4500 Internet Router 1 1,300.0 1,300.0 0.0 0.0 1,300.0 0.0 1,300.0
Cisco 5000 Catalyst Switch 1 2,000.0 1,736.0 3,736.0 0.0 0.0 2,000.0 1,736.0 3,736.0
Cisco 2900 Switch 1 160.0 160.0 0.0 0.0 160.0 0.0 160.0
Cisco VPN 3005 2 1,844.0 1,844.0 678.0 678.0 0.0 0.0 2,522.0 2,522.0
Cisco & IBM Cabling For AT&T Conversion 1 0.0 4,506.1 4,506.1 0.0 4,506.1 0.0 4,506.1
Channel Bank Maintenance 11 0.0 0.0 0.0 0.0 0.0 0.0
Expanets MAC's 716.0 716.0 238.7 238.7 0.0 954.7 0.0 954.7
AT&T Internet Data Center Costs:
AVTS 0.0 0.0 0.0 0.0 0.0 0.0
Sprint Managed Firewall 19,521.0 6,600.0 6,600.0 26,121.0 0.0 0.0 26,121.0
AT&T Managed Network Based Firewall 0.0 0.0 0.0 0.0 0.0 0.0
AT&T Data Center Rack Space & One Time Cost 0.0 0.0 0.0 0.0 0.0 0.0
AT&T Site Install Costs 0.0 0.0 0.0 0.0 0.0 0.0
Netgate DSL/VPN 0.0 0.0 0.0 0.0 0.0 0.0
Netgate One Time Costs 0.0 0.0 0.0 0.0 0.0 0.0
AT&T Managed Router at Indy
AT&T Managed Router at Milwaukee
TOTAL 39,798.0 31,748.0 9,484.0 61,509.0 13,359.0 11,752.4 678.0 25,789.4 53,157.0 43,500.4 10,162.0 ###
18. ABC COMPANY
Fiscal 2004 IT Plan: Communication Hdwr & Sfwr
Business Unit/Dept. :
Location :
Date:
------- Fiscal 2004 Est. Cost($'000) --------
Item Description Qty Lease/Pur Maint Depr Total Justification for 2004
Visual Networks & Adtran ISDN NT1 24,783.0 7,357.4 32,140.4 Lease expires 2/29/04
Cisco 7507 Router 15,000.0 15,000.0 Support ABC data communications
Cisco 2520 Router 0.0
Cisco 4500 Internet Router 0.0
Cisco 5000 Catalyst Switch 2,100.0 2,100.0 Required for server LAN interface
Cisco 2900 Switch 0.0 Required for server LAN interface
Cisco VPN 3005 2,712.0 2,712.0
Cisco & IBM Cabling For AT&T Conversion 0.0 AT&T data conversion requirement
Channel Bank Maintenance 5,771.7 5,771.7 AT&T Voice conversion
Expanets MAC's 1,000.0 1,000.0 Indy PBX move/adds/changes
AT&T Internet Data Center Costs:
AVTS 28,345.2 28,345.2 Centralized VPN server at AT&T
Sprint Managed Firewall
Price includes firewall and 3M back-end
connectivity (previously listed as 3M port at
AT&T Managed Network Based Firewall 59,211.6 59,211.6 Internet Data Center); includes URL filtering
Price includes rack space for AVTS and
AT&T Data Center Rack Space & One Time Cost 15,454.8 15,454.8 Firewall and also OTC of $2580
AT&T Site Install Costs 26,400.0 26,400.0
Netgate DSL/VPN 23,786.4 23,786.4 22 Network DSL/VPN sites
Netgate One Time Costs 3,124.9 3,124.9 One time configuration costs
AT&T Managed Router at Indy 2,411.5 AT&T managed router
AT&T Managed Router at Milwaukee 2,411.5 AT&T managed router
TOTAL 181,105.9 36,052.1 2,712.0 ###
19. ABC COMPANY
Fiscal 2004 IT Plan: Communication Services
Business Unit/Dept. :
Location :
Date:
Apr.02-Dec.02 Jan.03-Mar.03 Fiscal 2003
Description of Services Cost Act.($000)Cost Est.($000) Cost Est.($000)
Voice Communication Charges:
Ameritech 1,139.0 405.0 1,544.0
Time Warner Local Service 42,152.0 16,299.0 58,451.0
AT&T Loccal Service
Verizon Wireless 644.0 214.7 858.7
Data Communication Charges:
AT&T PRI Lines & Distributor Frame Relay 53,609.0 22,000.0 75,609.0
GEISCO EDI 47,968.0 23,200.0 71,168.0
Hancock Telecom local line 266.0 135.0 401.0
MCI Frame Relay 111,922.0 38,520.0 150,442.0
Sprint Distributor Network 36,599.0 20,800.0 57,399.0
Verizon local line 429.0 144.0 573.0
MCI 800#'s 1,429.0 435.0 1,864.0
MCI PAL/VPN Dial 7,297.0 1,110.0 8,407.0
AT&T Indy: 0.0
4.5M IMA Port 0.0
3 Access T1s 0.0
1.152 ePVC 0.0
AT&T 128K ePVC to Sungard 0.0
AT&T Internet Data Center
Internet Ports 0.0
VPN Dial Accounts 0.0
0.0
TOTAL 303,454.0 123,262.7 426,716.7
20. ABC COMPANY
Fiscal 2004 IT Plan: Communication Services
Business Unit/Dept. :
Location :
Date:
Fiscal 2004
Description of Services Cost Est.($000) Justification for Fiscal 2004
Voice Communication Charges:
Ameritech 1,500.0 Backup Centrex lines for Michigan
Time Warner Local Service 0.0
AT&T Loccal Service 55,000.0 AT&T Local service
Verizon Wireless 900.0 Indy cellular service contract
Data Communication Charges:
AT&T PRI Lines & Distributor Frame Relay 37,804.5 Distributor access & ISDN backup
GEISCO EDI 72,000.0 EDI
Hancock Telecom local line 540.0 Empoyee work at home
MCI Frame Relay 38,520.0 Through conversion & billing overlap
Sprint Distributor Network 55,200.0 Customer access and Milwaukee printing
Verizon local line 0.0
MCI 800#'s 0.0
MCI PAL/VPN Dial 0.0
AT&T Indy: Central data network access at Indy
4.5M IMA Port 20,802.3
3 Access T1s 14,758.4
1.152 ePVC 9,670.3
AT&T 128K ePVC to Sungard 2,391.4 Disaster recovery network connection
AT&T Internet Data Center Price includes 3M Internet port and 1M
Internet Ports 27,398.9 Internet port plus cross-connects
VPN Dial Accounts $69,766.20 This is for 7889 user Ids for VPN dial access paid by corporate
TOTAL 406,251.9
21. ABC COMPANY
Fiscal 2004 IT Plan: Others
Business Unit/Dept. :
Location :
Date:
Apr.02-Dec.02 Jan.03-Mar.03 Fiscal 2003 Fiscal 2004
Description Cost Act.($000) Cost Est.($000) Cost Est.($000) Cost Est.($000) Justification for Fiscal 2004
M & R - Building:
Roof Maintenance 473.0 473.0 500.0 T&M for roof repairs
Computer Room Flloor Cleaning 2,710.0 2,710.0 2,800.0 Computer room raised floor & sub-floor claening
Cummins Diesel Test/Maint 10,540.0 10,540.0 11,000.0 Diesel backup maintenance - 2 generators
Enersys UPS Battery Maint 3,489.0 1,163.0 4,652.0 4,800.0 Quarterly battery backup maint. - 180 Exide batteries
Indiana Underground Tank Permit 90.0 90.0 100.0 State permit for underground diesel feul tank
Peine HVAC Maint 11,574.0 2,800.0 14,374.0 15,000.0 HVAC maintenance and repairs
Pierce UPS Maint 4,800.0 4,800.0 5,000.0 IPM 300KVA UPS bi-annual maintenance
Reece Paving Seal Coat/Stripes 250.0 250.0 2,300.0 Parking lot maintenance & striping
Storms Electrical Contracting 976.0 5,900.0 6,876.0 2,500.0 Electrical contract work T&M
Building & Office Furn Depreciation 19,876.0 9,696.0 29,572.0 29,088.0 Depreciation
Other Expenses:
Utilities 64,816.0 19,800.0 84,616.0 82,000.0 Electricity, water and sewers
Office Supplies 3,771.0 1,257.0 5,028.0 5,000.0 Office supplies
Computer Supplies 17,702.0 5,900.7 23,602.7 23,000.0 Computer related supplies
Cleaning Services 14,385.0 6,300.0 20,685.0 25,200.0 Building cleaning service
Property Taxes 60,000.0 20,000.0 80,000.0 85,000.0 Personal property taxes
Courier Service 1,877.0 625.7 2,502.7 2,500.0 Courier service for tapes
Security Alarm Service 933.0 311.0 1,244.0 1,300.0 Security monitoring service
Plant Service 1,340.0 390.0 1,730.0 1,560.0 Office plants mainenance
Koorsen Fire Protection Svc 1,174.0 3,000.0 4,174.0 4,500.0 Alarm and fire service maintenance
Metzler Plumbing 110.0 110.0 250.0 Restrooms and kitchen repairs
Midwest Telephone Wiring 211.0 211.0 500.0 LAN Cabling T&M
NTC Surveillance Cameras 374.0 374.0 400.0 Building surveilance cameras maintenance
Orkin Pest Control 241.0 200.0 441.0 600.0 Pest contrl
Recall Offsite Tape Storage 15,464.0 4,800.0 20,264.0 11,200.0 Off-site backup tape vault service
Taylor Oil (diesel fuel) 1,235.0 1,235.0 1,500.0 Diesel fuel
Waste Service 1,905.0 636.0 2,541.0 2,600.0 Trash service
Mat Cleaning Service 1,451.0 480.0 1,931.0 2,000.0 Mat cleaning service
Snow Removal Service 1,195.0 4,530.0 5,725.0 6,000.0 Snow removal and salt
Lawn Care Service 2,587.0 2,587.0 3,000.0 Lawn maintenance
0.0
TOTAL 245,549.0 87,789.3 333,338.3 331,198.0
22. ABC COMPANY
Fiscal 2004 IT Plan: Costs Summary
Business Unit/Dept:
Location:
Date:
Apr. '02- Jan. '03- Fiscal Fiscal
Dec. '02 Mar. '03 2003 2004
Description Est.($000) Est.($000) Est.($000) Est.($000)
Personnel 0.0 0.0 2,003.0 1,221,000.0
Computer Hardware 591,556.0 199,876.1 791,432.1 771,754.2
Computer Software 3,607,034.1 2,109,643.5 5,716,677.6 5,546,557.8
Communication Hardware & Software 61,509.0 25,789.4 87,298.4 215,047.0
Communication Services 303,454.0 123,262.7 426,716.7 406,251.9
Others 245,549.0 87,789.3 333,338.3 331,198.0
TOTAL IT COSTS 4,809,102.1 2,546,361.0 7,357,466.1 8,491,808.9