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Benelux Corporate IT Costs 2014-2015 Product Image

Benelux Corporate IT Costs 2014-2015

  • ID: 2775095
  • March 2014
  • Region: Belgium, Luxembourg, Netherlands
  • Waagstein Research AB

Benelux Corporate IT Costs 2014-2015 is written based on mainly the needs and requirements of the IT management of large Benelux companies. The target group of the report is primarily: CIO/IT managers, CFOs, Controllers, IT strategists, Consultants and CEOs. The report will however also be interesting for vendors of IT products and services in order to better understand their customers.

Benelux Corporate IT Costs 2014-2015 - Large companies’ budgets & forecasts map out the size and allocation of IT spending among Benelux companies. This is done by:

- Providing IT cost key ratios for Benelux companies.
- Reporting on the share of IT costs spent on outsourcing.
- Showing how the IT costs of Benelux companies are allocated on the resources that are invested in the IT operations such as hardware and staff.
- Reporting on the share of IT costs spent on new development.
- Displaying how the IT costs of Benelux companies are allocated on the functions that are obtained from the invested resources such as IT infrastructure and ERP systems.

In covering these areas the report will amongst others be able to provide decision support in negotiating IT budgets.

Summary & conclusions

Introduction
Purpose
Method
General definitions
Using the report

IT cost key ratios
IT costs per internal IT user
IT costs per PC
IT costs per employee
IT costs in relation to turnover

IT resources costs
IT resources definitions
Outsourcing costs as a share of total IT costs
Distribution of IT costs on IT resources

IT development costs
IT development costs definitions
IT development cost share

IT functions costs
Definitions of IT functions costs
Distribution of IT costs on IT functions
IT functions costs per internal IT user

Table of Figures

Change in average IT costs per internal IT user
IT costs per internal IT user 2014 (mean & percentiles)
IT costs per internal IT user 2015/2014: Sector comparison (means)
IT costs per internal IT user 2014: Sector comparison (means & percentiles)
Change in average IT costs per PC
IT costs per PC 2014 (mean & percentiles)
IT costs per PC 2015/2014: Sector comparison (means)
IT costs per PC 2014: Sector comparison (means & percentiles)
Change in average IT costs per employee
IT costs per employee 2014 (mean & percentiles)
IT costs per employee 2015/2014: Sector comparison (means)
IT costs per employee 2014: Sector comparison (means & percentiles)
Change in average IT costs in relation to turnover
IT costs in relation to turnover 2014 (mean & percentiles)
IT costs in relation to turnover 2015/2014: Sector comparison (means)
IT costs in relation to turnover 2014: Sector comparison (means & percentiles)
Waagstein Research IT Benchmark Model – IT Resources
Allocation of outsourcing costs on internal IT resources
Outsourcing costs as a share of total IT costs 2015/2014: Sector comparison (means)
Allocation of IT costs on IT resources 2014: Sector comparison (means)
Hardware costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Software costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
IT staff costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
External services costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Data communications costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Facilities costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Development costs as a share of total IT costs 2014 (mean & percentiles)
Development costs as a share of total IT costs 2015/2014: Sector comparison (means)
Development costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Allocation of IT costs on IT functions 2014: Sector comparison (means)
IT infrastructure costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Information security costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Web costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
ERP system costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Industry-specific system costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
Other business and administrative system costs as a share of total IT costs 2014: Sector comparison (means & percentiles)
IT infrastructure costs per internal IT user 2014: Sector comparison (means)
Information security costs per internal IT user 2014: Sector comparison (means)
Web costs per internal IT user 2014: Sector comparison (means)
ERP system costs per internal IT user 2014: Sector comparison (means)
Industry-specific system costs per internal IT user 2014: Sector comparison (means)
Other business and administrative system costs per internal IT user 2014: Sector comparison (means)

This report is based on data collected from surveys of 100 large (300 or more employees) Benelux companies. The respondents are all leading decision makers with solid knowledge of their respective companies’ IT spending. In the majority of the cases these are IT managers or CIOs but in some cases other persons such as CFOs and CEOs have also been interviewed.

The results from the survey are presented and analysed broken down by sector: Trade, Services and Manufacturing.

Note: Product cover images may vary from those shown

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