Financial Dashboard

IT spend, cost optimization, vendor management, and budget tracking

Metrics

+8.5%
Total IT Spend
$0
Annual IT expenditure
0 opportunities
Optimization Potential
$0
Potential savings from consolidation
0 high risk
Vendor Concentration
0
Critical vendor dependencies
$45K over
Budget Variance
+3.2%
Year-to-date variance

financialTable

4 records

select Category Type Annual Cost % of Total YoY Change Trend actions
- Software Licensing Operating $0 35% +2.1% On Track -
- Cloud Services Operating $0 28% +15.3% Growing -
- Infrastructure Operating $0 22% -5.2% Declining -
- Support & Maintenance Operating $0 15% +1.8% Stable -