IT Org Optimizer

Baseline Cost

$220M

Target

-25%

Projected Cost

$178M

Savings Achieved

$42M

Gap Remaining

$13M

Baseline Data

Cost distribution and location analysis

Total IT Cost

$220M

Cost per FTE

$114.5K

Offshore %

14%

High-Cost Locations

68%

Cost by Region

Americas
$98M
EMEA
$62M
APAC
$45M
LATAM
$15M

Cost by Employment Type

100%
Personnel65%
Contractors20%
Outsourced15%