Checklist Financial Analysis - Revision history

Andrea at 11:07, 31 December 2023

2023-12-31T11:07:16Z

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Andrea at 12:12, 27 March 2022

2022-03-27T12:12:47Z

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	'''ITIL Process''': [[ITIL Service Strategy\|ITIL Service Strategy]] - [[Financial Management]]		'''ITIL Process''': [[ITIL Service Strategy\|ITIL Service Strategy]] - [[Financial Management]]

			'''ITIL 4 Practice''': Service financial management

	'''Checklist Category:''' [[ITIL-Checklists#ITIL_Templates\|ITIL Templates]]		'''Checklist Category:''' [[ITIL-Checklists#ITIL_Templates\|ITIL Templates]]

Andrea at 12:16, 18 May 2020

2020-05-18T12:16:19Z

← Older revision		Revision as of 14:16, 18 May 2020
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	==ITIL Financial Analysis - Contents==		==ITIL Financial Analysis - Contents==

	[[image:Financial-analysis-itil.jpg\|link=https://wiki.en.it-processmaps.com/index.php/File:Financial-analysis-itil.jpg\|thumb\|~~300px~~\|right\|alt=ITIL Financial Analysis\|Fig. 1: [[media:Financial-analysis-itil.jpg\|ITIL Financial Analysis: Definition and information flow (view full size)]]]]		[[image:Financial-analysis-itil.jpg\|link=https://wiki.en.it-processmaps.com/index.php/File:Financial-analysis-itil.jpg\|thumb\|367px\|right\|alt=ITIL Financial Analysis\|Fig. 1: [[media:Financial-analysis-itil.jpg\|ITIL Financial Analysis: Definition and information flow (view full size)]]]]

	''The Financial Analysis typically contains the following information:''		''The Financial Analysis typically contains the following information:''
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	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->
	~~[[Category:ITIL V3\|Financial Analysis]]~~
	~~[[Category:ITIL 2011\|Financial Analysis]]~~
	[[Category:Checklist (ITIL)\|Financial Analysis]]		[[Category:Checklist (ITIL)\|Financial Analysis]]
			[[Category:Template (ITIL)\|Financial Analysis]]
	[[Category:Service Strategy\|Financial Analysis]]		[[Category:Service Strategy\|Financial Analysis]]
	[[Category:Financial Management\|Financial Analysis]]		[[Category:Financial Management\|Financial Analysis]]
	<!-- --- -->		<!-- --- -->

Andrea at 17:48, 29 March 2019

2019-03-29T17:48:32Z

← Older revision		Revision as of 19:48, 29 March 2019
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	'''ITIL Process''': [[ITIL Service Strategy\|ITIL Service Strategy]] - [[Financial Management]]		'''ITIL Process''': [[ITIL Service Strategy\|ITIL Service Strategy]] - [[Financial Management]]

	'''Checklist Category:''' [[ITIL-Checklists#ITIL ~~2011 Templates\|~~Templates ~~ITIL 2011~~]]		'''Checklist Category:''' [[ITIL-Checklists#ITIL_Templates\|ITIL Templates]]

	<p> </p>		<p> </p>
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	<html>Is based on: 'Checklist Financial Analysis' from the <a href="https://en.it-processmaps.com/products/itil-process-map.html" title="The ITIL Process Map" class="external text">ITIL Process Map</a></p>		<html>Is based on: 'Checklist Financial Analysis' from the <a href="https://en.it-processmaps.com/products/itil-process-map.html" title="The ITIL Process Map" class="external text">ITIL Process Map</a></p>

	<p>By:  Stefan Kempter <a rel="author" href="https://~~plus~~.~~google~~.com/~~111925560448291102517~~/~~about~~"><img style="margin:0px 0px 0px 0px;" src="~~/skins/Vector~~/images~~/itpm~~/bookmarking/~~gplus~~.png" width="16" height="16" title="By: Stefan Kempter \| Profile on ~~Google+~~" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</p>		<p>By:  Stefan Kempter <a rel="author" href="https://www.linkedin.com/in/stefankempter"><img style="margin:0px 0px 0px 0px;" src="/images/bookmarking/linkedin.png" width="16" height="16" title="By: Stefan Kempter \| Profile on LinkedIn" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</p>

	<p> </p>		<p> </p>

	<p><small>		<p><small>
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	<a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Financial_Analysis#ITIL_Financial_Analysis_-_Contents~~" itemprop="url~~"><span itemprop="~~title~~">Financial Analysis: Contents</span></a> ›		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Financial_Analysis#ITIL_Financial_Analysis_-_Contents"> <span itemprop="name">Financial Analysis: Contents</span></a><meta itemprop="position" content="2" /></span> ›
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	</span>		<a itemprop="item" href="https://wiki.en.it-processmaps.com/index.php/Checklist_Financial_Analysis#Customer_profitability"> <span itemprop="name">Customer profitability</span></a>
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	<a href="https://wiki.en.it-processmaps.com/index.php/Checklist_Financial_Analysis#Customer_profitability~~" itemprop="url~~"><span itemprop="~~title~~">Customer profitability</span></a>
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Andrea at 08:19, 28 April 2017

2017-04-28T08:19:43Z

← Older revision		Revision as of 10:19, 28 April 2017
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	~~<p> </p>~~

	'''<span id="Definition">Definition:</span>''' <html><span id="md-webpage-description" itemprop="description">The <i>Financial Analysis</i> contains information on the costs for providing services and provides insight into the profitability of services and customers. It is an important input to the <a href="/index.php/Service_Portfolio_Management" title="ITIL Service Portfolio Management">ITIL Service Portfolio Management process</a>.</span></html>		'''<span id="Definition">Definition:</span>''' <html><span id="md-webpage-description" itemprop="description">The <i>Financial Analysis</i> contains information on the costs for providing services and provides insight into the profitability of services and customers. It is an important input to the <a href="/index.php/Service_Portfolio_Management" title="ITIL Service Portfolio Management">ITIL Service Portfolio Management process</a>.</span></html>

Andrea at 11:44, 19 January 2017

2017-01-19T11:44:42Z

Show changes

Andrea at 17:43, 4 February 2016

2016-02-04T17:43:42Z

← Older revision		Revision as of 19:43, 4 February 2016
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	===<span id="Financial Analysis ITIL">Overview</span>===		===<span id="Financial Analysis ITIL">Overview</span>===

	[[image:Financial-analysis-itil.jpg\|~~frame~~\|right\|alt=ITIL Financial Analysis\|Fig. 1: [[Checklist Financial Analysis\|ITIL Financial Analysis]] - Definition and information flow.]]		[[image:Financial-analysis-itil.jpg\|thumb\|450px\|right\|alt=ITIL Financial Analysis\|link=https://wiki.en.it-processmaps.com/index.php/File:Financial-analysis-itil.jpg\|Fig. 1: [[Checklist Financial Analysis\|ITIL Financial Analysis]] - Definition and information flow.]]

	The ''Financial Analysis'' is an important input to the [[Service Portfolio Management]] process. It contains information on the costs for providing services and provides insight into the profitability of services and customers.		The ''Financial Analysis'' is an important input to the [[Service Portfolio Management]] process. It contains information on the costs for providing services and provides insight into the profitability of services and customers.

Andrea at 14:49, 11 September 2014

2014-09-11T14:49:49Z

@@ Line 86: / Line 86: @@
 <p>&nbsp;</p>
-<html><a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter | Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>
+==[ Infobox ]==
 <p>&nbsp;</p>

Andrea at 15:32, 10 August 2014

2014-08-10T15:32:43Z

← Older revision		Revision as of 17:32, 10 August 2014
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	<p> </p>		<p> </p>
			__TOC__

	===<span id="Financial Analysis ITIL">Overview</span>===		===<span id="Financial Analysis ITIL">Overview</span>===
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	<p> </p>		<p> </p>
	~~__TOC__~~		<br style="clear:both;"/>

	== ITIL Financial Analysis - Contents ==		== ITIL Financial Analysis - Contents ==
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	<html><a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>		<html><a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>

			<p> </p>

	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->

Andrea: /* Post-Program ROI (Return on Investment) Analysis */

2013-08-03T14:28:24Z

Post-Program ROI (Return on Investment) Analysis

← Older revision		Revision as of 16:28, 3 August 2013
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	<br style="clear:both;"/>		<br style="clear:both;"/>

	== <~~span id="Financial Analysis ITIL"~~>~~Overview~~</~~span~~> ==		<p> </p>

	'''ITIL Process''': [[ITIL V3 Service Strategy\|ITIL 2011 Service Strategy]] - [[Financial Management]]		'''ITIL Process''': [[ITIL Service Strategy\|ITIL 2011 Service Strategy]] - [[Financial Management]]

	'''Checklist Category:''' [[ITIL-Checklists#~~Checklists~~ ITIL ~~Service Strategy~~\|~~Checklists~~ ITIL Service Strategy]]		'''Checklist Category:''' [[ITIL-Checklists#ITIL 2011 Templates\|Templates ITIL 2011]] - Service Strategy

	'''Source''': Checklist "Financial Analysis" from the [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map]		'''Source''': Checklist "Financial Analysis" from the [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map]

	<p> </p>		<p> </p>

			===<span id="Financial Analysis ITIL">Overview</span>===

			[[image:Financial-analysis-itil.jpg\|frame\|right\|alt=ITIL Financial Analysis\|Fig. 1: [[Checklist Financial Analysis\|ITIL Financial Analysis]] - Definition and information flow.]]

	The ''Financial Analysis'' is an important input to the [[Service Portfolio Management]] process. It contains information on the costs for providing services and provides insight into the profitability of services and customers.		The ''Financial Analysis'' is an important input to the [[Service Portfolio Management]] process. It contains information on the costs for providing services and provides insight into the profitability of services and customers.
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	<p> </p>		<p> </p>

	===== Service-focused analysis =====		====Service-focused analysis====
	# Costs for the provisioning of each service, itemized by cost types (e.g. licenses, material, labor)		# Costs for the provisioning of each service, itemized by cost types (e.g. licenses, material, labor)
	## Direct costs (clearly attributable to a specific service)		## Direct costs (clearly attributable to a specific service)
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	## What services risk becoming unprofitable because of declining demand?		## What services risk becoming unprofitable because of declining demand?

	===== Customer profitability =====		====Customer profitability====
	# Actual revenues from each customer		# Actual revenues from each customer
	# Profits from each customer		# Profits from each customer

	===== Asset valuation =====		====Asset valuation====
	# Values of tangible service assets (infrastructure components)		# Values of tangible service assets (infrastructure components)
	# Estimates of the values of intangible assets (e.g. technical expertise, knowledge of the customers’ business processes)		# Estimates of the values of intangible assets (e.g. technical expertise, knowledge of the customers’ business processes)

	===== Actual vs. planned spending =====		====Actual vs. planned spending====
	For all items covered in the IT Budget:		For all items covered in the IT Budget:
	# Forecast (planned budget)		# Forecast (planned budget)
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	# If applicable, gap analysis		# If applicable, gap analysis

	===== Funding options =====		====Funding options====
	Possible savings from leasing/outsourcing technology as opposed to owning it (shifting costs from the CAPEX budget to the OPEX budget).		Possible savings from leasing/outsourcing technology as opposed to owning it (shifting costs from the CAPEX budget to the OPEX budget).

	===== Post-Program ROI (Return on Investment) Analysis =====		====Post-Program ROI (Return on Investment) Analysis====
	Assessment if financial objectives of past investments have been met.		Assessment if financial objectives of past investments have been met.
	# Investment/ project		# Investment/ project
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	<p> </p>		<p> </p>

			<html><a rel="author" href="https://plus.google.com/111925560448291102517"><img style="margin:0px 0px 0px 0px;" src="/skins/Vector/images/itpm/bookmarking/gplus.png" width="16" height="16" title="By: Stefan Kempter \| Profile on Google+" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a></html>

	<!-- This page is assigned to the following categories: -->		<!-- This page is assigned to the following categories: -->