depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * (Percentage of the IT operating cost that is dedicated to the process area "deploy IT solutions" + Percentage of the IT operating cost that is dedicated to the process area "deliver and support IT services") *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * (247.0550 + 247.0560)*.0001) / (247.0090 * 0.0010)
D
105000 Total cost of IT planning and management, excluding depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * (Percentage of the IT operating cost that is dedicated to the process area "manage the business of IT" + Percentage of the IT operating cost that is dedicated to the process area "develop and manage IT customer relationships" + Percentage of the IT operating cost that is dedicated to the process area "Develop and implement security, privacy, and data protection controls")*.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * (247.0500 + 247.0510 + 247.0520)*.0001) / (247.0090 * 0.0010)
D
105003 Total cost of the process group "deliver and support information technology services", excluding
depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating cost that is dedicated to the process area "deliver and support IT services" *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * 247.0560 *.0001) / (247.0090 * 0.0010)
COST EFFECTIVENESS (23 MEASURES)
105004 Total cost of the process group "deploy information
technology solutions", excluding depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating cost that is dedicated to the process area "deploy IT solutions" *.0001) / (Total business entity revenue * 0.0010) IT Organization 2015: (247.0450 * 247.0480 * 247.0550 *.0001) / (247.0090 * 0.0010)
D
105006 Total cost of the process group "develop and manage IT customer relationships", excluding
depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating cost that is dedicated to the process area "develop and manage IT customer relationships" *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * 247.0510 *.0001) / (247.0090 * 0.0010)
D
105007 Total cost of the process group "manage enterprise information", excluding depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating cost that is dedicated to the process area "manage enterprise information" *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * 247.0530 *.0001) / (247.0090 * 0.0010)
D
105008 Total IT capital cost, excluding depreciation/amortization, per business entity FTE
(Total annual IT costs excluding
depreciation/amortization * IT capital cost of all capitalized IT assets acquired during this period as a percentage of IT costs * .01) / Number of business entity FTEs
IT Organization 2015: (247.0450 * 247.0490 * .01) / 247.0080
D
105009 Total IT cost, excluding depreciation/amortization, per $1,000 revenue
Total annual IT costs excluding
depreciation/amortization / (Total business entity revenue * 0.0010)
IT Organization 2015: 247.0450 / (247.0090 * 0.0010)
COST EFFECTIVENESS (23 MEASURES)
105010 Total IT cost, excluding depreciation/amortization, per business entity FTE
Total annual IT costs excluding
depreciation/amortization / Number of business entity FTEs
IT Organization 2015: 247.0450 / 247.0080
D
105011 Total IT cost, excluding depreciation/amortization, per IT function FTE
Total annual IT costs excluding
depreciation/amortization / Number of FTEs who perform the function "manage information technology"
IT Organization 2015: 247.0450 / 247.0210
D
104105 Total IT cost, including depreciation/amortization, per $1,000 revenue
IT costs during the past year / (Total business entity revenue * 0.0010)
IT Organization 2015: 247.0685 / (247.0090 * 0.0010)
D
104109 Total IT cost, including depreciation/amortization, per business entity FTE
IT costs during the past year / Number of business entity FTEs
IT Organization 2015: 247.0685 / 247.0080
D
104494 Total IT cost, including depreciation/amortization, per IT function FTE
IT costs during the past year / Number of FTEs who perform the function "manage information technology"
IT Organization 2015: 247.0685 / 247.0210
D
105012 Total IT operating cost, excluding depreciation/amortization, per business entity FTE
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * .01) / Number of business entity FTEs
IT Organization 2015: (247.0450 * 247.0480 * .01) / 247.0080
D
104946 Other cost to perform the function "manage information technology", excluding depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating costs that is other than
internal/external personnel, hardware, software, data/voice networks, or
facilities/overhead *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * 247.0630 *.0001) / (247.0090 * 0.0010)
COST EFFECTIVENESS (23 MEASURES)
104947 Overhead cost to perform the function "manage information technology", excluding depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating costs that is facilities/overhead *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * 247.0620 *.0001) / (247.0090 * 0.0010)
105001 Total cost of the process group "develop and implement security, privacy, and data protection controls", excluding depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating cost that is dedicated to the process area "Develop and implement security, privacy, and data protection controls" *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * 247.0520 *.0001) / (247.0090 * 0.0010)
105005 Total cost of the process group "develop and maintain information technology solutions", excluding
depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating cost that is dedicated to the process area "develop and maintain IT solutions" *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * 247.0540 *.0001) / (247.0090 * 0.0010)
105002 Total cost of the process group "manage the business of IT", excluding depreciation/amortization, per $1,000 revenue
(Total annual IT costs excluding
depreciation/amortization * IT operating cost (excluding amortization/depreciation expenses) as a percentage of IT cost * Percentage of the IT operating cost that is dedicated to the process area "manage the business of IT" *.0001) / (Total business entity revenue * 0.0010)
IT Organization 2015: (247.0450 * 247.0480 * 247.0500 *.0001) / (247.0090 * 0.0010)