IT Management Reporting System Project Status

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IT Management Reporting System Project Status

• January 9, 2002

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3 Phase Approach to Overall Build
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Phase 1 Timeline of Activities
Need to begin procurement process of hardware or
identify spare equipment and software in the
next week
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Cendant IT - Management Reporting System
Information View
Management Controls
Budgetary Controls
Budget vs. Actual/Outlook Expense
Cendant/IBM Executive Snapshot
Budget vs. Actual/Outlook FTE
IT Benchmark Composite Analysis
Cendant/IBM Customer Satisfaction
Expense Controls
Other Customer Satisfaction
Expense to Revenue Analysis
IBM Savings Tracking
Expense Trending Analysis
Business Segment Variance Drivers
FTE Trending Analysis
Expense Category Analysis
Variance Analysis Text
Overhead Analysis
Risk Analysis Text
Cost Levers
IBM Unit Cost Analysis
IBM Consumption Analysis
Retained Unit Cost Analysis
Retained Consumption Analysis
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Cendant IT - Management Reporting System
Drill Down Views
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Cendant IT - Management Reporting System