$19.9m, $2.6m went on Network - down 6% on last year.
- up 2% on last year.
$1.2m Assets - up 7% on last year.
$0.4m Staff - down 71% on last year.
Of that $2.6m, $729k went on Site LANS - down 8% on last year (and made up 2.35% of the total IT cost for
$344k Operating - up 40% on last year (and made up
2.59% of the total Operating cost spend for 2013).
Assets - down 31% on last year (and made up 3.49% of the total Asset cost spend for 2013).
$150k Staff - down 81% on last year (and made up 1.36% of the total Staff cost
spend for 2013).
That $729k was a service shared by all business units on a headcount basis,
because everyone uses the Local Area Network.
R&D have 290 heads and therefore consume $87k of
service, Operations 730 heads consume $219k and so on...
Clicking the other submenu headings (BU1, BU2, Period,
Quarter, Budget) will give you what you expect!
The company total headcount is 2,426. The cost per user is $301, made up of Operating $142, Assets $97 and
If you recruit a new member of staff to any business unit, IT need $301 added to the IT budget
to provide that person with LAN services.
Don't believe the figures? You need proof? OK let's get drilling, click $729,063 for an explanation.