IT/business ratios

26 KPIs

% IT Budget of Total Revenues
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% IT Capital Spending of Total Investment
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% of changes initiated by customers
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% of current initiatives driven by IT
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% of current initiatives driven by the business
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% of growth of IT budget
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% of IT contribution in ROTA
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% of IT costs associated to IT investment
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% of IT costs associated to IT maintenance
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% of IT initiatives/projects championed by the business
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% of IT labor outsourced
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% of IT time associated to IT investment
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% of IT time spent on NPD versus total time spent on NPD rollout
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% of spend on current IT capital projects that are considered driven by the business
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% of spent on IT maintenance
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% reduction of IPCS's (Incident, Problem, Change, Service Request)
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Average IT-related costs per customer
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Impact of IT Training on IT Operational Costs
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IT Investment to IT Staff Training
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IT Spending per Employee
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IT to Total Employees Ratio
Range
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Ratio of % growth of IT budget versus % growth of revenues
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Ratio of cost of materialized and prevented IT incidents
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Ratio of fixed price projects cost versus T&M projects cost
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Ratio of IT management costs and prevented IT incidents costs
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Revenue $ generated per Project Manager
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