Data requirements for "What is our CAPEX distribution?"

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

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

Class Attribute Mandatory Explanation

Project

Name

Software License Cost

The costs for software license for the project.

Software Maintenance Cost

x

The costs to maintain software license for the project.

Infrastructure Cost

x

The costs to deploy IT assets for the project.

Service Cost

x

Other service costs in addition to the maintenance costs.

OpEx Cost

x

The operating expenditures for the project.

Year

The project cost per year.

Project Group

Name