IT Spend & Staffing Transparency Workbook

Author(s): Jennifer Perrier

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Use this Excel tool to allocate your IT vendor and staff spend across four stakeholder views: CFO, CIO, CXO, and CEO. This workbook includes the following tabs:

  • Data and information sources record
  • CXO business view definitions
  • Baseline data entry
  • IT staff spend mapping
  • IT vendor spend mapping
  • Mapping progress tracker and general output metrics
  • Mapping output charts and graphs by view
  • Data analysis record

Incorporate this workbook into your financial management regimen to help generate visualizations that will allow you to analyze and communicate where your organization's IT spend is really going.

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Achieve IT Spend & Staffing Transparency

Lay a foundation for meaningful conversations with the business.

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