IT Org Optimizer

Baseline Cost

$220M

Target

-25%

Projected Cost

$178M

Savings Achieved

$42M

Gap Remaining

$13M

Baseline Data

Review and manage your organization's baseline data

Total FTEs

1,920

+12% from last year

Total Cost

$220M

Annual run rate

Countries

24

Across 5 regions

Employee IDNameRoleTeamLocationArchetypeAnnual CostSource
E001Sarah JohnsonEngineering ManagerPlatformNew YorkDelivery$185KInternal
E002Michael ChenSenior DeveloperPlatformSan FranciscoDelivery$165KInternal
E003Emily RodriguezProduct ManagerCommerceLondonProduct Mgmt$145KInternal
E004James WilsonDevOps EngineerInfrastructureSingaporeDelivery$125KInternal
E005Priya PatelData AnalystAnalyticsMumbaiOther$75KVendor
E006Robert KimTech LeadMobileSeoulDelivery$155KInternal
E007Anna MuellerScrum MasterPlatformBerlinDelivery$95KInternal
E008David BrownSolutions ArchitectEnterpriseChicagoMajor Projects$195KInternal

14 anomalies detected

Duplicate roles, missing cost data, and location mismatches found