Data requirements for "What is our OPEX distribution?"

This business question provides an overview of your applications and their costs.

To have meaningful data for the business question What is our OPEX distribution?, you must capture the following information about the applications in your company.

Class Attribute Mandatory Explanation

Application

Name

Software License Cost

The costs for software license for the application.

Software Maintenance Cost

The costs to maintain software license for the application.

Infrastructure Cost

x

The costs to deploy IT assets for the application.

Service Cost

x

Other service costs in addition to the maintenance costs.

OpEx Cost

x

The operating expenditures for the application.

Year

The application cost per year.