Cost & Budget Management - Storyboard

Build an IT Budget – Phases 1-3

An effective IT budget tells the story of how IT is going to deliver value to the business. Make the business your partner to understand its future needs. This blueprint...

Manage an IT Budget – Phase 1: Document

Create a streamlined documentation process that also considers the elements of people and technology.

Manage an IT Budget – Phases 1-3

IT organizations need a reliable budget management process to keep on track and come in on budget at the end of the fiscal year.

Build an IT Budget That Demonstrates Value Delivery – Phase 3: Sell

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...

Build an IT Budget That Demonstrates Value Delivery – Phase 2: Build

This phase of the blueprint will help you forecast operating costs using incremental budgeting and capital costs using zero-based budgeting techniques.

Build an IT Budget That Demonstrates Value Delivery – Phase 1: Plan

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...

Implement IT Chargeback – Phase 4: Revise

In the revise phase, you will gather and analyze feedback from business owners. Necessary modifications will be made to the chargeback model and the implications will be...

Implement IT Chargeback – Phase 1: Launch

In the launch phase, you will make the case for IT chargeback. You will then assess the financial maturity of the organization and identify a pathway to success. Lastly,...

Develop a Flexible IT Funding Model Storyboard

Unlock the right funding for the right initiative at the right time through a flexible IT funding model created by pulling the right flexibility levers.

Create a Transparent and Defensible IT Budget Storyboard

Use this storyboard to develop a multi-perspective IT budget that reflects the priorities of IT's key stakeholders and facilitates the budget-approval process.
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