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IT & Test Environments ROI Report
Staffing
Development Staff
Test Staff
Operational Staff
Cost of Staff (US$ per day)
Financials
Total Annual Revenue (US $)
Billions
Millions
Total IT Spend
(Industry Average 4%)
Infra, License & Service Spend
(Industry Avg 15% of IT Spend)
IT Non Prod Spend
(Industry Average 50%)
Productivity Loss
Development Productivity
(
5% - 10%
)
Test Productivity
(
10% - 15%
)
Operations productivity
(
10% - 15%
)
Environment Details
Est Proliferation
(
20% - 30%
)
Tools License
Tool Cost
50k
100k
200k
250k
Kick Start
25k
50k
100k
Result
Year1 (Realization 50%)
Year2 (Realization 75%)
Year3 (Realization 100%)
Categories
Conservative
Max
Conservative
Max
Conservative
Max
ROI
People ROI
Env ROI