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Several forecast comparison report

  • 1.  Several forecast comparison report

    Posted Wed March 08, 2023 01:15 AM
      |   view attached

    Executive Summary
    Created regular process and schedule for customer to understand both custom and out of

    the box processes and capabilities as well as maintenance activities to keep the program

    running.
     
    The Background
    Our PJ team implemented Apptio One over a period of 6 months. Executives requirement was to visualize IT cost quickly. In addition, they had issue about monitoring process, workload, and

    accuracy, since they are managing three forecasts. We built standard reports and custom

    reports to resolve their issue.
     
    Solution.
    Delivered suite of reports to compare all three Variance scenarios including IT Financials

    and Vendors. Built process schedule to make maintenance, responsibility, and timing

    of outputs clear and easy to support.
     
    The Results
    The results were positive. We realized to reduce workload and improved management

    judgment speed and accuracy. In addition, by defining monitoring schedule, users could

    understand which report they should use.

    #apptioelitetbma

     

    ​​​​​​​​​​​​​​​​​​

    @Debbie Hagen 

    @Naruki Higashimoto 

    @Fred Salatino 

    @Yuichi Hosoe 

    @Takashi Kiyomiya 


    #ACE
    #ApptioforAll

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  • 2.  RE: Several forecast comparison report

    Posted Wed March 08, 2023 01:25 AM

    Nice analysis and solution proposal 

    @Masayoshi Nishibu 

    @Kenichi Yoshida 

    @Masaaki Sato 

    @Osamu Uchida