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KPIs in ‘Information Technology’
tagged with ‘budget’

Ratio of % growth of IT budget versus % growth of revenues

Measures the ratio of IT growth to business growth. When IT growth is less than business growth it can indicate economies of scale, improved efficiencies ...
This KPI is most used for:
Cost Leadership

% of delivered changes implemented within budget/costs

Percentage of delivered changes implemented within the set budget / defined costs relative to all delivered changes within the measurement period.
This KPI is most used for:
Cost Leadership

% IT Budget of Total Revenues

Percentage of IT budget of total revenues of the company.
This KPI is most used for:
Cost Leadership

Deviation of planned budget for SLA

The deviation of the planned budget (cost) is the difference in costs between the planned baseline against the actual budget of the Service Level Agreement ...
This KPI is most used for:
Cost Leadership
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