It cost control pertemuan 19 20
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IT Cost Control Pertemuan 19-20 PowerPoint PPT Presentation


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IT Cost Control Pertemuan 19-20. Matakuliah: A0304 - Evaluasi Efektivitas Sistem Informasi Tahun: 2006. Direct Project Cost. Environmental operating costs Hardware cost Software cost Installation and configuration cost Overhead Training cost Maintenance cost. Indirect human cost.

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IT Cost Control Pertemuan 19-20

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It cost control pertemuan 19 20

IT Cost Control Pertemuan 19-20

Matakuliah: A0304 - Evaluasi Efektivitas Sistem Informasi

Tahun: 2006


Direct project cost

Direct Project Cost

  • Environmental operating costs

  • Hardware cost

  • Software cost

  • Installation and configuration cost

  • Overhead

  • Training cost

  • Maintenance cost


Indirect human cost

Indirect human cost

  • Administration, Fringe, G&A, Sr. Management. Etc.

  • These are usually outside of your control, however, items to look for in budget roll ups include;

    • Purchasing Labor Charge backs

    • Hiring Cost Charge Backs

    • G&A Changes


Indirect organizational cost

Indirect organizational cost


Is department budget

IS Department Budget


Situational audit

Situational Audit

  • What is the organization actually doing with its IT?

  • Why is the organization doing these things?

  • How is the organization utilizing the components of its IT resources?


Is strategic plan

IS Strategic Plan

  • What next does the organization want to do with its IT?

  • Why does it want to do this?

  • How does the organization want to implement these plans?


Methods for cost improvement

Methods for cost improvement

  • Systems may be wholly or in part outsourced

  • Systems may be wholly or in part downsized or right sized

  • IT may be harvested


Strategic matrix

Strategic Matrix


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