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Leverage control mechanisms to manage variances in your budget.
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Track your planned budget against actual expenditures to catch areas of overspending and underspending in a timely manner.
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In the implement phase, you will communicate the rollout of the IT chargeback model and establish a process for recovering IT service costs from business units.
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In the define phase, you will develop a chargeback model. Activities include identifying user-facing IT services, allocating IT costs to services, and then setting up the...
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This storyboard will help you develop an IT chargeback program that establishes IT cost transparency and accountability for the consumption of IT services.
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Create a streamlined documentation process that also considers the elements of people and technology.
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IT organizations need a reliable budget management process to keep on track and come in on budget at the end of the fiscal year.
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This phase of the blueprint will help you communicate the value IT delivers to the organization using the budget. It will help you create an effective presentation and...
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This phase of the blueprint will help you forecast operating costs using incremental budgeting and capital costs using zero-based budgeting techniques.
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This phase of the blueprint will help you identify and engage the right stakeholders for the budgeting process, collect all the information you will need to build the...
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