Optimization Dashboard
Review cost, structure, and sourcing metrics after selecting a recommended scenario.
Total IT Cost (Baseline)
$220M
Projected Savings %
19.1%
Internal FTE vs Vendor FTE-eq
1,240 / 680
Avg Span of Control
5.2
Max Layers
7
Cost by Archetype
Product Mgmt
$45M
Delivery
$85M
Major Projects
$55M
Other
$35M
Internal vs Vendor vs Offshore
100%
Internal58%
Vendor28%
Offshore14%
Wizard Progress
2 of 10 steps completed20%
Baseline – People & Cost
Baseline – Vendors & OSW
Team Archetypes
Lever 1 – Org Design
Lever 2 – Outsourcing