URMOSWYSS

Strategic Direction Setting

by creating the Top-Down Budget

Set your strategic direction to align your organization's goals and priorities for a successful future!

You will get a Top-Down Strategic IT Budget that includes:

• Main figures of your IT budget
• High-level organizational goals and priorities
• List of key initiatives aligned with strategic objectives
• Service portfolio and catalog outlining core offerings
• Major cost-drivers and resource assumptions
• Budget guidelines and parameters for departmental submissions
• Budgeting timeline including internal & external stakeholder communication plans
• Financial Performance metrics and KPIs

Standard Fixed Price for SME Sector 12.500 CHF

Promotion Price: 4.990 CHF

Specific Needs & Insights Mapping

by creating the Bottom-Up Budget

Capture department-specific needs and insights to build a budget that truly reflects your organization’s priorities..

You will get a Bottom-Up Strategic IT Budget that includes:

• Detailed figures of the IT Budget
• Financial Performance Metrics assigned to Organizational goals and priorities
• Detailed budget for key initiatives aligned with strategic objectives
• Detailed budget for Service portfolio and catalog and core offerings
• Cross-checked service budgets and ressource assignments based cost-drivers
• Internally alignbed departmental budgets based guidelines and parameters
• The detailed IT Budgeting is timephased, and built on specific resources, services etc.

Fixed price: 12.500 CHF

Strategic Leadership Alignment

by finalizing and reviewing the Budgett

Achieve financial clarity and strategic alignment at the top management level to drive organizational success.

You will get a aligned, finalesed and reviewed IT budget for your organisation, that includes:

• Finalized and reconciled overall budget document integrating Top-Down and Bottom-Up inputs
• Budget allocations mapped to strategic priorities
• Clear documentation of budget assumptions, targets, and constraints, areas of consensus and discrepancies
• Summary presentation for top management showcasing key insights, decisions, and next steps
• Finalized Financial Performance Metrics assigned to Organizational goals and priorities

Fixed price: 7.500 CHF