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TCO Assessment

TCO Assessment

The Total Cost of Ownership (TCO) / Total Cost of Technology (TCT) Assessment - Findings & Analysis Report provides a detailed report on the current IT cost distributions, ITIL® readiness status (“ITIL® is a Registered Trade Mark of the Office of Government Commerce in the United Kingdom and other countries”) , what best practices improvements can avoid/reduce costs, a baseline for future comparisons and a status-quo future budget forecast. Additionally, hundreds of key performance indicators are captured, compared to a benchmark index and then assessed with a trouble-indicator diagnostic tool to provide a root-cause analysis report of findings and recommendations.

 

The TCO Assessment helps IT Managers increase their efficiency and effectiveness with better understanding of where they can minimize cost and maximize yield using the Findings & Analysis Report.

 

View Video Presentation


Features:

TCO StrategyKit Features

Fourteen IT benchmark assessment modules to choose from:

 

Desktop LAN  & Support

  1. Distributed Computing – desktop, laptop, printers, PDAs
  2. IT Help Desk – service desk

Mid and Large  Computing

  1. Midrange Computing – application and database servers
  2. Mainframe Computing – mainframe and data centre

Data  Networking

  1. Wide Area Data Networking – wide area network, municipal area network

Voice  Networking

  1. Telecommunications – PBX – VOIP
  2. Telecommunications - Wireline Services – long distance, POTS
  3. Telecommunications - Wireless Services - mobile

Custom  Applications

  1. Applications Development – internal application development
  2. Applications Support – internal application support

Quality &  Satisfaction

  1. End User Survey – Mass survey of end users via email for service quality, satisfaction, hidden costs
  2. Business Unit Survey- interviews of business unit customers for service quality, satisfaction, alignment

Enterprise Data

  1. Profile - enterprise data, contacts, services, business units, processes, scope, assumptions
  2. IT Staff Task Allocation Survey - activities the IT staff spend their time on

 

The TCO Assessment - Findings & Analysis Report includes the following features:

  • 12 months access to myKPI web portal/repository of forms, templates, reports, scorecards & dashboards

  • eTraining, telephone & email support

  • Cost reduction/avoidance opportunity assessment

  • Cost driver trouble-spot indicator score card - Ishikawa

  • Summary TCO baseline cost distribution report

  • Detailed TCO baseline cost distribution report

  • Cost driver root cause analysis & recommendation report

  • TCO dashboard and scorecard comparison of hundreds of KPIs

  • Information Technology Infrastructure Library (ITIL) readiness assessment

  • 5 year budget forecast of FTEs, TCO and Cash flows

  • Softcopy findings report in Adobe PDF format

  • Teleconference review of findings


Benefits:

TCO StrategyKit Benefits

The TCO Assessment - Findings & Analysis Report provides the following kinds of benefits:

  • Avoids cost with less disruption by reducing the data collection effort using myKPI data collection portal, eTraining, telephone & email support and templates.

  • Improves management communications through convenient anywhere & anytime information access using the myKPI web portal

  • Reduces/avoids cost by maximizing effectiveness using the opportunity assessment

  • Avoids wasting valuable time on symptoms of other problems by using the cost driver trouble-spot indicator scorecard

  • Improves effectiveness and success rate with a basis for verifying benefit attainment using a baseline for future comparison

  • Increases understanding of the root causal drivers of trouble spots and helps make decisions faster improving effectiveness

  • Increases efficiency and effectiveness with better understanding of where costs can be minimized and productivity maximized using the TCO dashboards and scorecards

  • Increases the value of IT with better understanding of where IT can be aligned to drive business benefits and mitigate risks using the ITIL readiness assessment

  • Improves budgeting effectiveness through better planning and forecasting capability using the TCO 5 year budget forecast


What do I get?

TCO StrategyKit Deliverables

  1. 12 months access to myKPI web portal which provides the necessary tools to assist staff with the data collection and reporting process.

  2. Telephone/email support during the TCO Assessment data collection phase.

  3. Templates to help collect detailed costs, asset, best practices and complexity data and structure it into a standard chart of accounts.

  4. Softcopy of TCO report of the cost distributions, ITIL readiness status and budget forecast. Comparison of key performance indicators to benchmark, trouble-spot diagnostic assessment, root-cause analysis, findings and recommendations report.

  5. Teleconference to review report findings, cost reduction opportunities, budget forecast, diagnostic results, root-cause analysis and recommendations.


Options:

TCO StrategyKit Details 

  • End User eSurvey - Validates the hidden costs of computing, a key performance indicator of the efficiency and effectiveness of IT service management. End User eSurveys are sent to target respondents through email to capture cost, behavior and satisfaction levels on a random sample basis.

  • IT Staff eSurvey – determine the cost of activities that are consuming the time of your most important resources. IT Staff eSurveys are sent to target to IT staff respondents through email to capture what activities and consume their time.

  • On-Site Support – for customers who don’t have time or enough resources for data collection. Micromation can help with on-site workshops and/or data collection support.


TCO Information Request Form

Need more information?  Let us know how to contact you.

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Last Modified 10/29/2011