1. 2012 VMware Inc. All rights reserved Measures that Matter -
perspectives on IT Financial Management < name > < Title
>
2. 3 According to Gartner Cost Optimization and Cost Cutting
Are Not the Same Thing Organizations need to build a discipline
around cost optimization that results in continuous improvement in
IT efficiency. Avoid investing in a tool without a clear plan as to
how the organizations ITFM capabilities can evolve over three years
Get the CIO, the IT leadership team and the finance organization
onboard.
5. 6 Cost of Service Reduce Costs Wisely Accountability Broker
of IT Services Transparency of total cost of service delivered and
underlying drivers Cost Optimization Cloud Financial
Discipline
6. 7 Budget Variance Avoid overspend Predictability Manage the
on-demand effect Difference between actual budget spend and
forecasted plan Cost Optimization Cloud Financial Discipline
7. 8 Innovation Ratio Add Value Governance Private vs. Public
The ratio between IT spend on run the business vs. change the
business (?) Cost Optimization Cloud Financial Discipline
8. 9 3 Measures x 3 Perspectives on IT Financial Management
Avoid Overspend Predictability Manage the On-Demand Effect Reduce
Costs Wisely Accountability Broker of IT Services Add Value
Governance Private vs. Public Budget Variance Cost of Service
Innovation Ratio Cost Optimization Cloud Financial Discipline
9. 2012 VMware Inc. All rights reserved Measures that Matter -
perspectives on IT Financial Management < name > < Title
>