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Learn moreINVEST | YEAR 0 | YEAR 1 | YEAR 2 | YEAR 3 |
Tool related investments | ||||
One-time setup services | ||||
SaaS subscription tool | ||||
Employee cost tool-related | ||||
Training cost | ||||
Admin setup & migration effort | ||||
BENEFITS - avoided cost for predecessor EA too | YEAR 0 | YEAR 1 | YEAR 2 | YEAR 3 |
Avoidance of predecessor EA tool cost | ||||
License cost | ||||
Hardware & infrastructure cost | ||||
Ongoing build & consulting cost | ||||
Saved employee time | ||||
Manual data collection | ||||
Recording & cleansing data | ||||
Manual creating of reports | ||||
Improved collaboration | ||||
BENEFITS - enabled cost savings | YEAR 0 | YEAR 1 | YEAR 2 | YEAR 3 |
Run - Savings on unused licenses | ||||
Run - Consolidation of redundant applications | ||||
Build - Discontinue non-value adding projects | ||||
BENEFITS - enabled risk avoidance | YEAR 0 | YEAR 1 | YEAR 2 | YEAR 3 |
Avoided IT incidents | ||||
Avoided compliance cost | ||||
BENEFITS - top line contribution | YEAR 0 | YEAR 1 | YEAR 2 | YEAR 3 |
Better IT support & shorter time to market | ||||
SUMMARY | YEAR 0 | YEAR 1 | YEAR 2 | YEAR 3 |
INVEST | ||||
BENEFITS | ||||
SUM |