“Managing the Business of IT”

Technology Business Management Integrated Management and Reporting Solution

Reporting, Metrics and Data Analysis

ClearCost Dashboard (50 views)

Business Application Catalog (Layers of Dill-down)

Reporting Types (200 Templates)

Reporting (Customizable)

Meta Data Relationships (Every Delivery of Service)

Out-of-the-Box Features

Defensible “zero based” cost budgets linking the cost of supply to meet the budgeted demand

Cost and priced Service Catalogues (including unit prices)

Performance/Benchmark metrics across the full Service spectrum

Infrastructure Capacity Rates - unit rates for Servers & Storage

Chargeback (or Show-back) to Business Units

Budget generation – multiple options (based on Demand, Current forecast, predictive forecasts, cost trends etc…)

Contract Management, Lease management

Re-forecasting & variance analysis (from finance (GL) to demand)

Expense and demand Forecasting (up to 10 years)

Pricing Estimate (Until June 30, 2016)

Estimated Cost

Remote request of information so we can work out gaps before coming onsite. Onsite we have concentration of workshops to flush out more detail or do the allocation/linking. Then we finalize the model and produce analytics. Pricing is based on General Practice Assumptions and any approved Change Management enhancements.

7 days x2 consultants = $40,000

Plus any approved travel expenses from / to Atlanta

Implementation Opportunity

Under $50K

Until June 30, 2016

Corporate – Offices in Sydney since 2001 + Melbourne + Gold Coast

– The #1 ITFM/TBM software product in Australia

– Managing the Business of IT

– Expertise of 80+ installations with our ClearCost Consulting Team

ClearCost Corporate

Federal Government

State Government

Territory / Local Government

Water / Electricity Utilities

Finance Sector

Universities

Research Institutes

Media Sector

Manufacturing

Customer Services

Environmental Services

Contract Management

Formal Reforecasting

Utility Computing Infrastructure module

2nd (Technical) Service Catalog

CMDB Integration

Lifecycle Planning

General Ledger Integration

Predictive Demand & Budget Forecasting

10 Year Forecast Demand & Budgeting

Cloud Deployment model

Managed Services

Explorer (Management BI tool)

2003 2007 IT Budgeting

Enterprise Architecture & Benchmark modelling

Business Service Costing

Chargeback

2001 Multi-

currency/multi model consolidation

2005

2009 2011 2014

Application Evolution

“Transparent, Understandable, Service within a Budget – a Valued Partner”