Cost & budget
KANAP articles about Cost & budget.
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IT contract management in KANAP
Computed deadlines, recorded renewal decisions, commitments compared with the budget: IT contracts under control in KANAP.
Cost & budget 7 min -
FTE and daily rates: external contractors in the IT budget
Budget a service the way you buy it, in people, days and prices: KANAP derives the FTE, the cost per FTE and the daily rate, ready for the committee.
Cost & budget 8 min -
OPEX and CAPEX: the IT budget, ready for the finance review
Operating and capital spending in one place: IT builds its budget simply, and comes to the review with finance ready.
Cost & budget 7 min -
Analytics dimensions: what security really costs IT
Chargeback says who pays; an analytics dimension says what the spend is for: security, cloud, licences. How to use it in the IT budget.
Cost & budget 5 min -
IT cost chargeback: who pays what, and why
Allocating IT costs across companies and departments with clear, checkable rules, and turning them into chargeback reports.
Cost & budget 5 min -
Presenting the IT budget for approval
The reports that get an IT budget through the committee: key figures, trends, chargeback, then freezing the approved version.
Cost & budget 4 min -
Building next year's IT budget
Next year's budget from the expected landing: copy what does not change, preview the copy, then rework only the lines that matter.
Cost & budget 3 min -
IT budget expected landing, line by line
Firming up the current year's IT budget landing, item by item, so it becomes a solid base for next year's budget.
Cost & budget 5 min