Start Time POR Cost Object

1/15/2024 9:00 1001 Atlassian

1/20/2024 11:30 1002 Desktop Supplies
2/5/2024 14:15 1003 McAfee
2/12/2024 10:45 1004 Dell Support
3/1/2024 13:00 1005 Oracle Support
3/10/2024 15:30 1006 RedHat
3/15/2024 9:45 1007 Postgres Support
4/1/2024 8:30 1008 Citrrx
4/10/2024 14:00 1009 Desktop Supplies
4/15/2024 11:00 1010 McAfee
5/1/2024 10:00 1011 Atlassian
5/3/2024 13:30 1012 Dell Support
5/5/2024 11:15 1013 McAfee
5/7/2024 9:45 1014 Postgres Support
5/10/2024 14:30 1015 RedHat
5/12/2024 15:00 1016 Oracle Support
5/15/2024 10:00 1017 Citrrx
5/17/2024 13:00 1018 McAfee
5/20/2024 11:30 1019 Atlassian
5/22/2024 15:30 1020 Dell Support
5/25/2024 14:15 1021 RedHat
6/1/2024 9:00 1022 Postgres Support
6/5/2024 13:30 1023 Oracle Support
6/7/2024 10:15 1024 Citrrx
6/10/2024 14:00 1025 McAfee
6/15/2024 11:00 1026 Atlassian
6/18/2024 9:30 1027 Oracle Support
6/20/2024 10:30 1028 Dell Support
6/22/2024 13:15 1029 Postgres Support
6/25/2024 15:00 1030 McAfee
6/28/2024 14:45 1031 RedHat
7/1/2024 10:00 1032 Citrrx
7/3/2024 11:15 1033 Oracle Support
7/5/2024 13:30 1034 McAfee
7/10/2024 10:15 1035 Postgres Support
7/12/2024 15:00 1036 Atlassian
7/15/2024 9:30 1037 Dell Support
7/20/2024 14:00 1038 RedHat
7/22/2024 13:15 1039 Citrrx
7/25/2024 10:00 1040 Oracle Support
 Expense Account Total Cost Source Group
Contract Agreements $1,200.00 Software
CPG Agreements $750.00 Other
APC Agreements $3,500.00 Software
RIPR Agreements $900.00 Hardware
Contract Agreements $2,000.00 Software
CPG Agreements $400.00 Software
APC Agreements $1,800.00 Software
RIPR Agreements $2,500.00 Other
Contract Agreements $1,250.00 Other
APC Agreements $600.00 Software
Contract Agreements $1,500.00 Software
CPG Agreements $800.00 Hardware
APC Agreements $2,200.00 Software
RIPR Agreements $600.00 Software
Contract Agreements $1,800.00 Software
CPG Agreements $2,000.00 Software
APC Agreements $900.00 Other
RIPR Agreements $1,100.00 Software
Contract Agreements $1,250.00 Software
CPG Agreements $1,400.00 Hardware
APC Agreements $750.00 Software
RIPR Agreements $500.00 Software
Contract Agreements $1,800.00 Software
CPG Agreements $1,100.00 Other
APC Agreements $1,300.00 Software
RIPR Agreements $1,400.00 Software
Contract Agreements $2,200.00 Software
CPG Agreements $900.00 Hardware
APC Agreements $800.00 Software
RIPR Agreements $2,100.00 Software
Contract Agreements $1,600.00 Software
CPG Agreements $1,000.00 Other
APC Agreements $1,900.00 Software
RIPR Agreements $1,250.00 Software
Contract Agreements $700.00 Software
CPG Agreements $1,500.00 Software
APC Agreements $1,200.00 Hardware
RIPR Agreements $900.00 Software
Contract Agreements $1,600.00 Other
CPG Agreements $1,300.00 Software
 Cost Center Item Description
Application Services Jira Software Licenses
Desktop Support Office Supplies
Cybersecurity Antivirus Licenses
Customer Direct Warranty for Laptops
Database Oracle Database Licenses
Application Services RedHat Enterprise Linux Subscriptions
Database Postgres Database Support
Business Management Citrix Virtual Apps & Desktops
Desktop Support Printer Supplies
Cybersecurity Security Software Renewal
Application Services Confluence Software Licenses
Customer Direct Hardware Maintenance
Cybersecurity Endpoint Protection Licenses
Database Postgres Support Subscription
Application Services RedHat Support Subscription
Database Oracle Cloud Services
Business Management Citrix License Renewal
Cybersecurity Malware Protection Service
Application Services Atlassian Suite Licenses
Customer Direct Laptop Service Agreement
Application Services RedHat Support Renewal
Database Database Backup Service
Cybersecurity Oracle Database Maintenance
Business Management Citrix Cloud Services
Cybersecurity Security Software Upgrade
Application Services Jira Software Maintenance
Database Oracle Application License
Customer Direct Desktop Support Services
Application Services Postgres Performance Tuning
Cybersecurity Malware Detection Service
Application Services RedHat Cloud Services
Business Management Citrix License Purchase
Database Oracle Maintenance Contract
Cybersecurity Security Software Renewal
Application Services Postgres Support Agreement
Application Services Atlassian Tools License
Customer Direct Server Maintenance Contract
Application Services RedHat System Management
Business Management Citrix Services
Cybersecurity Oracle Cloud Backup Service
 Date KTR Last Name First Name Labor Category
1/10/2024 RG45 Smith John IT Specialist
1/15/2024 T123 Johnson Emily Systems Engineer - Senior
1/20/2024 T160 Williams Michael Project Manager
1/25/2024 T230 Brown Sarah Business Systems Analyst
2/5/2024 RG45 Davis Jessica Programmer
2/10/2024 T123 Miller David Help Desk Coordinator
2/15/2024 T160 Wilson Linda Database Administrator
2/20/2024 T230 Moore Brian IT Specialist
3/1/2024 RG45 Taylor Karen Systems Engineer - Senior
3/5/2024 T123 Anderson Matthew Help Desk Coordinator
3/10/2024 T160 Thomas Jessica Programmer
3/15/2024 T230 Jackson Robert Project Manager
3/20/2024 RG45 White Lisa IT Specialist
4/1/2024 T123 Harris Brian Business Systems Analyst
4/5/2024 T160 Martin Nicole Help Desk Coordinator
4/10/2024 T230 Thompson Matthew Database Administrator
4/15/2024 RG45 Garcia Sarah IT Specialist
4/20/2024 T123 Martinez James Systems Engineer - Senior
4/25/2024 T160 Robinson Emily Project Manager
5/1/2024 T230 Clark Robert Programmer
5/5/2024 RG45 Rodriguez Michelle Business Systems Analyst
5/10/2024 T123 Lewis John IT Specialist
5/15/2024 T160 Lee Karen Help Desk Coordinator
5/20/2024 T230 Walker Jessica Database Administrator
5/25/2024 RG45 Hall David Systems Engineer - Senior
6/1/2024 T123 Allen Sarah Programmer
6/5/2024 T160 Young Michael Project Manager
6/10/2024 T230 Hernandez Jessica IT Specialist
6/15/2024 RG45 King Brian Help Desk Coordinator
6/20/2024 T123 Wright Linda Database Administrator
6/25/2024 T160 Scott Emily IT Specialist
7/1/2024 T230 Green Karen Systems Engineer - Senior
7/5/2024 RG45 Adams Matthew Project Manager
7/10/2024 T123 Baker Sarah Business Systems Analyst
7/15/2024 T160 Nelson John Programmer
7/20/2024 T230 Carter Jessica Help Desk Coordinator
7/25/2024 RG45 Mitchell Linda IT Specialist
8/1/2024 T123 Perez Brian Systems Engineer - Senior
8/5/2024 T160 Roberts Karen Project Manager
8/10/2024 T230 Turner Matthew Business Systems Analyst
8/15/2024 RG45 Phillips Sarah Help Desk Coordinator
8/20/2024 T123 Campbell Emily Database Administrator
8/25/2024 T160 Parker David IT Specialist
9/1/2024 T230 Evans Linda Systems Engineer - Senior
9/5/2024 RG45 Edwards Michael Programmer
9/10/2024 T123 Collins Karen Project Manager
 Classification Expense Account Allocated To
Dedicated Contractor Govt Payroll App Services Admin-LBR
Reimbursable Shared Government Indirect Labor App Security-LBR
Shared Contractor Labor Contract Business Admin-LBR
Dedicated Contractor Govt Payroll Database-LBR
Reimbursable Shared Government Indirect Labor Engineering-LBR
Shared Contractor Labor Contract Data Center-LBR
Dedicated Contractor Govt Payroll Cybersecurity-LBR
Reimbursable Shared Government Indirect Labor Desktop Support-LBR
Shared Contractor Labor Contract App Services Admin-LBR
Dedicated Contractor Govt Payroll App Security-LBR
Reimbursable Shared Government Indirect Labor Business Admin-LBR
Shared Contractor Labor Contract Database-LBR
Dedicated Contractor Govt Payroll Engineering-LBR
Reimbursable Shared Government Indirect Labor Data Center-LBR
Shared Contractor Labor Contract Cybersecurity-LBR
Dedicated Contractor Govt Payroll Desktop Support-LBR
Reimbursable Shared Government Indirect Labor App Services Admin-LBR
Shared Contractor Labor Contract App Security-LBR
Dedicated Contractor Govt Payroll Business Admin-LBR
Reimbursable Shared Government Indirect Labor Database-LBR
Shared Contractor Labor Contract Engineering-LBR
Dedicated Contractor Govt Payroll Data Center-LBR
Reimbursable Shared Government Indirect Labor Cybersecurity-LBR
Shared Contractor Labor Contract Desktop Support-LBR
Dedicated Contractor Govt Payroll App Services Admin-LBR
Reimbursable Shared Government Indirect Labor App Security-LBR
Shared Contractor Labor Contract Business Admin-LBR
Dedicated Contractor Govt Payroll Database-LBR
Reimbursable Shared Government Indirect Labor Engineering-LBR
Shared Contractor Labor Contract Data Center-LBR
Dedicated Contractor Govt Payroll Cybersecurity-LBR
Reimbursable Shared Government Indirect Labor Desktop Support-LBR
Shared Contractor Labor Contract App Services Admin-LBR
Dedicated Contractor Govt Payroll App Security-LBR
Reimbursable Shared Government Indirect Labor Business Admin-LBR
Shared Contractor Labor Contract Database-LBR
Dedicated Contractor Govt Payroll Engineering-LBR
Reimbursable Shared Government Indirect Labor Data Center-LBR
Shared Contractor Labor Contract Cybersecurity-LBR
Dedicated Contractor Govt Payroll Desktop Support-LBR
Reimbursable Shared Government Indirect Labor App Services Admin-LBR
Shared Contractor Labor Contract App Security-LBR
Dedicated Contractor Govt Payroll Business Admin-LBR
Reimbursable Shared Government Indirect Labor Database-LBR
Shared Contractor Labor Contract Engineering-LBR
Dedicated Contractor Govt Payroll Data Center-LBR
Allocated Hours
1800
1800
1800
1800
1800
1400
1800
1800
1800
1800
1800
1800
1800
940
1800
1800
1800
1800
1800
1800
1800
1800
1800
1400
1800
1800
1800
1800
1800
1800
1800
1800
60
1800
1800
1800
1800
1800
100
1800
1800
1800
1800
1800
1800
1800
 Last Name First Name KTR Crosswalk Labor Category Division Bill Rate
Application
Smith John RG45 IT Specialist $120.00
Services

Systems Engineer -
Johnson Emily T123 Cybersecurity $150.00
Senior

Business
Williams Michael T160 Project Manager $180.00
Management
Business Systems Asset
Brown Sarah T230 $130.00
Analyst Management

Davis Jessica RG45 Programmer Engineering/Cloud $110.00

Help Desk Service

Miller David T123 $90.00
Coordinator Management
Database Networks/
Wilson Linda T160 $140.00
Administrator Monitoring

Technical
Moore Brian T230 IT Specialist $160.00
Management

Systems Engineer -
Taylor Karen RG45 Command Group $170.00
Senior

Help Desk Application

Anderson Matthew T123 $80.00
Coordinator Services

Business
Thomas Jessica T160 Project Manager $190.00
Management

Business Systems
Jackson Robert T230 Engineering/Cloud $125.00
Analyst

Asset
White Lisa RG45 Programmer $135.00
Management

Service
Harris Brian T123 IT Specialist $115.00
Management

Help Desk Technical

Martin Nicole T160 $75.00
Coordinator Management
Database Networks/
Thompson Matthew T230 $145.00
Administrator Monitoring

Systems Engineer -
Clark Robert RG45 Cybersecurity $165.00
Senior

Business Systems Application

Rodriguez Michelle T123 $155.00
Analyst Services

Lewis John T160 IT Specialist Engineering/Cloud $125.00

 Business
Lee Karen T230 Project Manager $180.00
Management

Help Desk Service

Walker Jessica RG45 $85.00
Coordinator Management
Technical
Hall David T123 Programmer $100.00
Management

Database Networks/
Adams Matthew T160 $150.00
Administrator Monitoring

Application
Nelson John T230 IT Specialist $110.00
Services
Systems Engineer -
Green Karen RG45 Cybersecurity $175.00
Senior

Help Desk Business

Hall Michael T123 $95.00
Coordinator Management

Scott Emily T160 Programmer Engineering/Cloud $120.00

Wright Linda T230 Project Manager Command Group $190.00

Business Systems Asset

Young Sarah RG45 $140.00
Analyst Management

Technical
Hernandez Jessica T123 IT Specialist $135.00
Management
Systems Engineer - Networks/
King Brian T160 $150.00
Senior Monitoring

Help Desk Application

Martinez James T230 $85.00
Coordinator Services

Business
Moore Emily RG45 Programmer $110.00
Management
Database
Taylor Karen T123 Cybersecurity $160.00
Administrator

Jackson Robert T160 Project Manager Engineering/Cloud $175.00

Technical
Lee Linda T230 IT Specialist $140.00
Management
Business Systems Networks/
Perez Sarah RG45 $120.00
Analyst Monitoring

Help Desk Service

Evans Matthew T123 $90.00
Coordinator Management
 CREQ Classification Notes
Dedicated
creq0001234 Main IT support
Contractor
Reimbursable
Senior engineering
creq0004556 Shared
lead
Government
Overseeing multiple
creq0007890 Shared Contractor
projects
Dedicated Analyzing business
creq0004576
Contractor processes
Reimbursable
Developing cloud
creq0009000 Shared
solutions
Government

null Shared Contractor First-level support

Dedicated Database
creq0001234
Contractor management
Reimbursable
creq0004556 Shared General IT support
Government

Leading
creq0007890 Shared Contractor
cybersecurity efforts

Dedicated User support and

creq0004576
Contractor training
Reimbursable
Managing project
creq0009000 Shared
timelines
Government
Business
null Shared Contractor requirements
analysis
Dedicated Developing internal
creq0001234
Contractor tools
Reimbursable
Tech support and
creq0004556 Shared
training
Government

creq0007890 Shared Contractor Customer support

Dedicated Database
creq0004576
Contractor performance tuning
Reimbursable
Cybersecurity
creq0009000 Shared
assessments
Government
Process
null Shared Contractor improvement
analysis
Dedicated Cloud service
creq0001234
Contractor management
 Reimbursable
creq0004556 Shared Project oversight
Government
Handling user
creq0007890 Shared Contractor
queries
Dedicated Software
creq0004576
Contractor development
Reimbursable
Data security
creq0009000 Shared
management
Government
IT support for
null Shared Contractor
applications
Dedicated Senior systems
creq0001234
Contractor engineering
Reimbursable
Customer service
creq0004556 Shared
representative
Government
Developing new
creq0007890 Shared Contractor
features
Dedicated Leading critical
creq0004576
Contractor projects
Reimbursable
Analyzing business
creq0009000 Shared
systems
Government

null Shared Contractor General IT support

Dedicated
creq0001234 Senior level support
Contractor
Reimbursable
User support and
creq0004556 Shared
troubleshooting
Government
Coding and
creq0007890 Shared Contractor
application design
Dedicated Managing database
creq0004576
Contractor security
Reimbursable
Project planning and
creq0009000 Shared
execution
Government
IT maintenance and
null Shared Contractor
support
Dedicated
creq0001234 Business analytics
Contractor
Reimbursable
Support and
creq0004556 Shared
troubleshooting
Government
COST OBJECT SOURCE COST TITLE ALLOCATION GROUP
SPLUNK SUPPORT CYBERSECURITY 100 HARDWARE
SPLUNK SUPPORT CYBERSECURITY 100 SOFTWARE
MYSQL SUPPORT MYSQL HOSTING 100 OTHER
MYSQL SUPPORT MYSQL HOSTING 100 SOFTWARE
ORACLE SUPPORT ORACLE HOSTING 70 SOFTWARE
SPLUNK SUPPORT CYBERSECURITY 100 SOFTWARE
MICROSOFT SUPPORT WINDOWS 100 SOFTWARE
REDGATE - MNT LINUX LICENSING 100 HARDWARE
REDGATE - MNT LINUX LICENSING 100 SOFTWARE
DESKTOP - SUPPLIES NETWORK 100 HARDWARE
DELL SUPPORT NETWORK 100 HARDWARE
MYSQL SUPPORT MYSQL HOSTING 100 SOFTWARE
SPLUNK SUPPORT CYBERSECURITY 100 HARDWARE
DESKTOP - SUPPLIES NETWORK 100 HARDWARE
SPLUNK SUPPORT CYBERSECURITY 100 SOFTWARE
MYSQL SUPPORT MYSQL HOSTING 100 HARDWARE
DELL SUPPORT NETWORK 100 OTHER
DESKTOP - SUPPLIES NETWORK 100 SOFTWARE
POSTGRES SUPPORT ORACLE HOSTING 15 SOFTWARE
POSTGRES SUPPORT ORACLE HOSTING 15 SOFTWARE
FORTNIGHT - MNT WINDOWS 100 HARDWARE
TOAD - MNT DATABASE 100 HARDWARE
MICROSOFT SUPPORT WINDOWS 100 SOFTWARE
TOAD - MNT DATABASE 100 SOFTWARE
TOAD - MNT DATABASE 100 HARDWARE
REDGATE - MNT LINUX LICENSING 100 OTHER
TOAD - MNT DATABASE 100 SOFTWARE
TOAD - MNT DATABASE 100 HARDWARE
SPLUNK SUPPORT CYBERSECURITY 100 SOFTWARE
SPLUNK SUPPORT CYBERSECURITY 100 SOFTWARE
MYSQL SUPPORT MYSQL HOSTING 100 HARDWARE
REDGATE - MNT LINUX LICENSING 100 HARDWARE
PALO ALTO - MNT NETWORK 100 SOFTWARE
DESKTOP - SUPPLIES NETWORK 100 SOFTWARE
SPLUNK SUPPORT CYBERSECURITY 100 HARDWARE
MYSQL SUPPORT MYSQL HOSTING 100 OTHER
TOAD - MNT DATABASE 100 OTHER
FORTNIGHT - MNT WINDOWS 100 HARDWARE
DELL SUPPORT NETWORK 100 OTHER
REDGATE - MNT LINUX LICENSING 100 OTHER
COMPONENT VOLUME SYSTEM ID SLA ID UNIT TYPE SOURCE COST GROUP TITLE
3 ABCDE.4F.T ABCDE Application Application Security
0.5 45FKSAJ.RT.G 45FKSAJ Application Application Security
0 DTGG5.YT.B DTGG5 Application Application Security
1 EC4THEN.SA.L EC4THEN Application Application Security
1 EWTWE.J1.K EWTWE Application Application Security
3 ABCDE.4F.T ABCDE Application Application Security
2 45FKSAJ.RT.G 45FKSAJ Application Application Security
1 DTGG5.YT.B DTGG5 Application Application Security
1 EC4THEN.SA.L EC4THEN Application Application Security
1 EWTWE.J1.K EWTWE Application Application Security
3 ABCDE.4F.T ABCDE Application Application Security
3 45FKSAJ.RT.G 45FKSAJ Application Application Security
1 DTGG5.YT.B DTGG5 Application Application Security
3 EC4THEN.SA.L EC4THEN Application Application Security
2 EWTWE.J1.K EWTWE Application Application Security
0 ABCDE.4F.T ABCDE Application Application Security
0.5 45FKSAJ.RT.G 45FKSAJ Application Application Security
3 DTGG5.YT.B DTGG5 Application Application Security
1 EC4THEN.SA.L EC4THEN Application Application Security
1 EWTWE.J1.K EWTWE Application Application Security
1 ABCDE.4F.T ABCDE Application Application Security
1 45FKSAJ.RT.G 45FKSAJ Application Application Security
1 DTGG5.YT.B DTGG5 Application Application Security
0.5 EC4THEN.SA.L EC4THEN Application Application Security
2 EWTWE.J1.K EWTWE Application Application Security
2 ABCDE.4F.T ABCDE Application Application Security
1 45FKSAJ.RT.G 45FKSAJ Application Application Security
3 ABCDE.4F.T ABCDE Application Application Security
0.5 45FKSAJ.RT.G 45FKSAJ Application Application Security
1 DTGG5.YT.B DTGG5 Application Application Security
2 EC4THEN.SA.L EC4THEN Application Application Security
1 EWTWE.J1.K EWTWE Application Application Security
1 ABCDE.4F.T ABCDE Application Application Security
1 45FKSAJ.RT.G 45FKSAJ Application Application Security
2 DTGG5.YT.B DTGG5 Application Application Security
0 EC4THEN.SA.L EC4THEN Application Application Security
0.5 EWTWE.J1.K EWTWE Application Application Security
3 ABCDE.4F.T ABCDE Application Application Security
3 45FKSAJ.RT.G 45FKSAJ Application Application Security
1 DTGG5.YT.B DTGG5 Application Application Security
COMPONENT VOLUME SOURCE COST GROUP TITLE SOURCE COST TITLE
2231 Application Services DEVELOPMENT - SENIOR
1799 Application Services DEVELOPMENT - SENIOR
452 Application Services DEVELOPMENT - INTERMEDIATE
471 Application Services DEVELOPMENT - SENIOR
1248 Application Services MIDDLEWARE
1208 Application Services DEVELOPMENT - INTERMEDIATE
671 Application Services DEVELOPMENT - ADVANCED
2318 Application Services MIDDLEWARE
2248 Application Services DEVELOPMENT - SENIOR
1893 Application Services DEVELOPMENT - SENIOR
2221 Application Services DEVELOPMENT - SENIOR
1955 Application Services DEVELOPMENT - INTERMEDIATE
1675 Application Services DEVELOPMENT - SENIOR
2296 Application Services DEVELOPMENT - INTERMEDIATE
2045 Application Services DEVELOPMENT - INTERMEDIATE
1004 Application Services DEVELOPMENT - SENIOR
1664 Application Services DEVELOPMENT - SENIOR
1351 Application Services MIDDLEWARE
2094 Application Services QUALITY ASSURANCE
2226 Application Services MIDDLEWARE
1640 Application Services QUALITY ASSURANCE
1493 Application Services QUALITY ASSURANCE
1292 Application Services QUALITY ASSURANCE
2388 Application Services MIDDLEWARE
1157 Application Services DEVELOPMENT - SENIOR
2165 Application Services DEVELOPMENT - SENIOR
2137 Application Services DEVELOPMENT - ADVANCED
1240 Application Services QUALITY ASSURANCE
2039 Application Services QUALITY ASSURANCE
1794 Application Services DEVELOPMENT - ADVANCED
707 Application Services DEVELOPMENT - INTERMEDIATE
1437 Application Services MIDDLEWARE
1627 Application Services QUALITY ASSURANCE
1640 Application Services DEVELOPMENT - INTERMEDIATE
1522 Application Services QUALITY ASSURANCE
1003 Application Services DEVELOPMENT - SENIOR
1714 Application Services QUALITY ASSURANCE
1923 Application Services DEVELOPMENT - INTERMEDIATE
827 Application Services QUALITY ASSURANCE
2251 Application Services QUALITY ASSURANCE
TARGET COST GROUP TITLE TARGET COST TITLE UNIT TYPE
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems DTGG5.YT.B Hour
Customer Systems EC4THEN.SA.L Hour
Customer Systems EWTWE.J1.K Hour
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems DTGG5.YT.B Hour
Customer Systems EC4THEN.SA.L Hour
Customer Systems EWTWE.J1.K Hour
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems DTGG5.YT.B Hour
Customer Systems EC4THEN.SA.L Hour
Customer Systems EWTWE.J1.K Hour
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems DTGG5.YT.B Hour
Customer Systems EC4THEN.SA.L Hour
Customer Systems EWTWE.J1.K Hour
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems DTGG5.YT.B Hour
Customer Systems EC4THEN.SA.L Hour
Customer Systems EWTWE.J1.K Hour
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems DTGG5.YT.B Hour
Customer Systems EC4THEN.SA.L Hour
Customer Systems EWTWE.J1.K Hour
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems DTGG5.YT.B Hour
Customer Systems EC4THEN.SA.L Hour
Customer Systems EWTWE.J1.K Hour
Customer Systems ABCDE.4F.T Hour
Customer Systems 45FKSAJ.RT.G Hour
Customer Systems DTGG5.YT.B Hour
COMPONENT VOLUME COST OBJECT SYSTEM ID UNIT TYPE
10 BUSINESS MANAGEMENT ABCDE.4F.T Server
7 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
15 BUSINESS MANAGEMENT DTGG5.YT.B Server
11 BUSINESS MANAGEMENT EC4THEN.SA.L Server
13 BUSINESS MANAGEMENT EWTWE.J1.K Server
8 BUSINESS MANAGEMENT ABCDE.4F.T Server
7 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
5 BUSINESS MANAGEMENT DTGG5.YT.B Server
6 BUSINESS MANAGEMENT EC4THEN.SA.L Server
11 BUSINESS MANAGEMENT EWTWE.J1.K Server
14 BUSINESS MANAGEMENT ABCDE.4F.T Server
9 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
6 BUSINESS MANAGEMENT DTGG5.YT.B Server
15 BUSINESS MANAGEMENT EC4THEN.SA.L Server
3 BUSINESS MANAGEMENT EWTWE.J1.K Server
11 BUSINESS MANAGEMENT ABCDE.4F.T Server
10 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
10 BUSINESS MANAGEMENT DTGG5.YT.B Server
10 BUSINESS MANAGEMENT EC4THEN.SA.L Server
11 BUSINESS MANAGEMENT EWTWE.J1.K Server
7 BUSINESS MANAGEMENT ABCDE.4F.T Server
10 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
4 BUSINESS MANAGEMENT DTGG5.YT.B Server
4 BUSINESS MANAGEMENT EC4THEN.SA.L Server
4 BUSINESS MANAGEMENT EWTWE.J1.K Server
11 BUSINESS MANAGEMENT ABCDE.4F.T Server
15 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
11 BUSINESS MANAGEMENT ABCDE.4F.T Server
15 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
11 BUSINESS MANAGEMENT DTGG5.YT.B Server
6 BUSINESS MANAGEMENT EC4THEN.SA.L Server
8 BUSINESS MANAGEMENT EWTWE.J1.K Server
8 BUSINESS MANAGEMENT ABCDE.4F.T Server
9 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
9 BUSINESS MANAGEMENT DTGG5.YT.B Server
12 BUSINESS MANAGEMENT EC4THEN.SA.L Server
7 BUSINESS MANAGEMENT EWTWE.J1.K Server
14 BUSINESS MANAGEMENT ABCDE.4F.T Server
11 BUSINESS MANAGEMENT 45FKSAJ.RT.G Server
3 BUSINESS MANAGEMENT DTGG5.YT.B Server
COMPONENT VOLUME SOURCE COST GROUP TITLE SOURCE COST TITLE
3 Cybersecurity DATA LOSS PREVENTION
6 Cybersecurity CBERSECURITY INFRA
5 Cybersecurity DATA LOSS PREVENTION
10 Cybersecurity CBERSECURITY INFRA
12 Cybersecurity SYSTEM NETWORK PREVENTION
13 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
3 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
12 Cybersecurity DATA LOSS PREVENTION
4 Cybersecurity SYSTEM NETWORK PREVENTION
6 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
14 Cybersecurity DATA LOSS PREVENTION
16 Cybersecurity DATA LOSS PREVENTION
4 Cybersecurity CBERSECURITY INFRA
10 Cybersecurity SYSTEM NETWORK PREVENTION
9 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
18 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
26 Cybersecurity CBERSECURITY INFRA
29 Cybersecurity CBERSECURITY INFRA
14 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
3 Cybersecurity DATA LOSS PREVENTION
6 Cybersecurity SYSTEM NETWORK PREVENTION
20 Cybersecurity DATA LOSS PREVENTION
27 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
8 Cybersecurity DATA LOSS PREVENTION
6 Cybersecurity DATA LOSS PREVENTION
8 Cybersecurity CBERSECURITY INFRA
3 Cybersecurity DATA LOSS PREVENTION
2 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
21 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
8 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
22 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
29 Cybersecurity SYSTEM NETWORK PREVENTION
12 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
3 Cybersecurity SYSTEM NETWORK PREVENTION
12 Cybersecurity DATA LOSS PREVENTION
22 Cybersecurity DATA LOSS PREVENTION
19 Cybersecurity CBERSECURITY INFRA
14 Cybersecurity CBERSECURITY INFRA
3 Cybersecurity SYSTEM VULNERABILITY MANAGEMENT
24 Cybersecurity DATA LOSS PREVENTION
TARGET COST GROUP TITLE TARGET COST TITLE UNIT TYPE SERVICE LEVEL
Customer Systems ABCDE.4F.T Server Iaas Basic
Customer Systems 45FKSAJ.RT.G Server Iaas Basic
Customer Systems DTGG5.YT.B Server Iaas Advanced
Customer Systems EC4THEN.SA.L Server Iaas Basic
Customer Systems EWTWE.J1.K Server Iaas Advanced
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Iaas Advanced
Customer Systems DTGG5.YT.B Server Iaas Basic
Customer Systems EC4THEN.SA.L Server Iaas Basic
Customer Systems EWTWE.J1.K Server SaaS Advanced
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Iaas Basic
Customer Systems DTGG5.YT.B Server Iaas Basic
Customer Systems EC4THEN.SA.L Server Iaas Advanced
Customer Systems EWTWE.J1.K Server Iaas Basic
Customer Systems ABCDE.4F.T Server SaaS Advanced
Customer Systems 45FKSAJ.RT.G Server Iaas Advanced
Customer Systems DTGG5.YT.B Server Hosting
Customer Systems EC4THEN.SA.L Server Iaas Basic
Customer Systems EWTWE.J1.K Server Iaas Basic
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Hosting
Customer Systems DTGG5.YT.B Server Iaas Basic
Customer Systems EC4THEN.SA.L Server Hosting
Customer Systems EWTWE.J1.K Server SaaS Advanced
Customer Systems ABCDE.4F.T Server Hosting
Customer Systems 45FKSAJ.RT.G Server Hosting
Customer Systems ABCDE.4F.T Server Iaas Basic
Customer Systems 45FKSAJ.RT.G Server Hosting
Customer Systems DTGG5.YT.B Server Iaas Basic
Customer Systems EC4THEN.SA.L Server Hosting
Customer Systems EWTWE.J1.K Server Iaas Basic
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Hosting
Customer Systems DTGG5.YT.B Server Hosting
Customer Systems EC4THEN.SA.L Server Hosting
Customer Systems EWTWE.J1.K Server Iaas Advanced
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Iaas Basic
Customer Systems DTGG5.YT.B Server Iaas Advanced
COMPONENT VOLUME SOURCE COST GROUP TITLE SOURCE COST TITLE
3 Data Center POWER & COOLING - PHYSICAL
6 Data Center FACILITIES
5 Data Center POWER & COOLING - PHYSICAL
10 Data Center POWER & COOLING
12 Data Center POWER & COOLING - PHYSICAL
13 Data Center POWER & COOLING - PHYSICAL
3 Data Center POWER & COOLING - PHYSICAL
12 Data Center FACILITIES
4 Data Center POWER & COOLING
6 Data Center POWER & COOLING
14 Data Center POWER & COOLING
10325 Data Center POWER & COOLING - PHYSICAL
98654 Data Center POWER & COOLING - PHYSICAL
10 Data Center POWER & COOLING - PHYSICAL
9 Data Center FACILITIES
18 Data Center POWER & COOLING
26 Data Center FACILITIES
29 Data Center POWER & COOLING - PHYSICAL
14 Data Center POWER & COOLING - PHYSICAL
3 Data Center POWER & COOLING - PHYSICAL
6 Data Center POWER & COOLING - PHYSICAL
20 Data Center POWER & COOLING - PHYSICAL
27 Data Center FACILITIES
8 Data Center POWER & COOLING - PHYSICAL
6 Data Center POWER & COOLING - PHYSICAL
8 Data Center FACILITIES
3 Data Center POWER & COOLING
2 Data Center POWER & COOLING - PHYSICAL
21 Data Center POWER & COOLING - PHYSICAL
8 Data Center POWER & COOLING - PHYSICAL
22 Data Center POWER & COOLING - PHYSICAL
29 Data Center FACILITIES
12 Data Center POWER & COOLING
3 Data Center FACILITIES
12 Data Center POWER & COOLING - PHYSICAL
22 Data Center FACILITIES
19 Data Center FACILITIES
14 Data Center POWER & COOLING
3 Data Center FACILITIES
24 Data Center FACILITIES
TARGET COST GROUP TITLE TARGET COST TITLE UNIT TYPE
Customer Systems ABCDE.4F.T WATTs
Customer Systems 45FKSAJ.RT.G Server
Customer Systems DTGG5.YT.B WATTs
Customer Systems EC4THEN.SA.L Server
Customer Systems EWTWE.J1.K WATTs
Customer Systems ABCDE.4F.T WATTs
Customer Systems 45FKSAJ.RT.G WATTs
Customer Systems DTGG5.YT.B Server
Customer Systems EC4THEN.SA.L Server
Customer Systems EWTWE.J1.K Server
Customer Systems ABCDE.4F.T Server
Customer Systems 45FKSAJ.RT.G WATTs
Customer Systems DTGG5.YT.B WATTs
Customer Systems EC4THEN.SA.L WATTs
Customer Systems EWTWE.J1.K Server
Customer Systems ABCDE.4F.T Server
Customer Systems 45FKSAJ.RT.G Server
Customer Systems DTGG5.YT.B WATTs
Customer Systems EC4THEN.SA.L WATTs
Customer Systems EWTWE.J1.K WATTs
Customer Systems ABCDE.4F.T WATTs
Customer Systems 45FKSAJ.RT.G WATTs
Customer Systems DTGG5.YT.B Server
Customer Systems EC4THEN.SA.L WATTs
Customer Systems EWTWE.J1.K WATTs
Customer Systems ABCDE.4F.T Server
Customer Systems 45FKSAJ.RT.G Server
Customer Systems ABCDE.4F.T WATTs
Customer Systems 45FKSAJ.RT.G WATTs
Customer Systems DTGG5.YT.B WATTs
Customer Systems EC4THEN.SA.L WATTs
Customer Systems EWTWE.J1.K Server
Customer Systems ABCDE.4F.T Server
Customer Systems 45FKSAJ.RT.G Server
Customer Systems DTGG5.YT.B WATTs
Customer Systems EC4THEN.SA.L Server
Customer Systems EWTWE.J1.K Server
Customer Systems ABCDE.4F.T Server
Customer Systems 45FKSAJ.RT.G Server
Customer Systems DTGG5.YT.B Server
COST OBJECT ALLOCATE TO ALLOCATED HOURS
BUSINESS MANAGEME
BUSINESS ADMIN - LBR
NT 100
BUSINESS MANAGEMENT - LB BUSINESS MANAGEME
R NT 100
CONTRACTOR MANAGEMENT - BUSINESS MANAGEME
LBR NT 100
CYBERSECURITY-LBR CYBERSECURITY 100
DATABASE-LBR ORACLE LABOR 50
DATABASE RG-LBR ORACLE LABOR 50
DATABASE-LBR POSTGRES LABOR 5
DATABASE RG-LBR POSTGRES LABOR 5
DATABASE-LBR SQL LABOR 45
DATABASE RG-LBR SQL LABOR 45
SERVERS - WIN-LBR WINDOWS 100
SERVERS - WIN-RG-LBR WINDOWS 100
NETWORK-LBR NETWORK 100
NETWORK-RG-LBR NETWORK 100
SERVERS - UNIX-LBR UNIX 100
COMPONENT VOLUME SOURCE COST GROUP TITLE SOURCE COST TITLE
25 Network NETWORK POLICY MGMT
22 Network CORE SWITCHES - MNT
40 Network LOAD BALANCERS - MNT
34 Network NETWORK POLICY MGMT
24 Network NETWORK POLICY MGMT
16 Network NETWORK POLICY MGMT
19 Network NETWORK POLICY MGMT
36 Network NETWORK POLICY MGMT
22 Network NETWORK POLICY MGMT
17 Network SWITCHES - MNT
25 Network NETWORK POLICY MGMT
27 Network FIREWALL-MNT
34 Network CORE SWITCHES - MNT
39 Network FIREWALL-MNT
36 Network LOAD BALANCERS - MNT
6 Network LOAD BALANCERS - MNT
36 Network LOAD BALANCERS - MNT
2 Network FIREWALL-MNT
31 Network FIREWALL-MNT
23 Network NETWORK POLICY MGMT
23 Network NETWORK POLICY MGMT
7 Network FIREWALL-MNT
6 Network LOAD BALANCERS - MNT
21 Network CORE SWITCHES - MNT
18 Network NETWORK POLICY MGMT
8 Network NETWORK POLICY MGMT
12 Network SWITCHES - MNT
10 Network LOAD BALANCERS - MNT
24 Network SWITCHES - MNT
35 Network LOAD BALANCERS - MNT
40 Network NETWORK POLICY MGMT
32 Network LOAD BALANCERS - MNT
38 Network LOAD BALANCERS - MNT
13 Network SWITCHES - MNT
4 Network LOAD BALANCERS - MNT
11 Network FIREWALL-MNT
17 Network SWITCHES - MNT
16 Network LOAD BALANCERS - MNT
35 Network FIREWALL-MNT
32 Network CORE SWITCHES - MNT
TARGET COST GROUP TITLE TARGET COST TITLE UNIT TYPE SERVICE LEVEL
Customer Systems ABCDE.4F.T Server Iaas Basic
Customer Systems 45FKSAJ.RT.G Server Iaas Basic
Customer Systems DTGG5.YT.B Server Iaas Advanced
Customer Systems EC4THEN.SA.L Server Iaas Basic
Customer Systems EWTWE.J1.K Server Iaas Advanced
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Iaas Advanced
Customer Systems DTGG5.YT.B Server Iaas Basic
Customer Systems EC4THEN.SA.L Server Iaas Basic
Customer Systems EWTWE.J1.K Server SaaS Advanced
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Iaas Basic
Customer Systems DTGG5.YT.B Server Iaas Basic
Customer Systems EC4THEN.SA.L Server Iaas Advanced
Customer Systems EWTWE.J1.K Server Iaas Basic
Customer Systems ABCDE.4F.T Server SaaS Advanced
Customer Systems 45FKSAJ.RT.G Server Iaas Advanced
Customer Systems DTGG5.YT.B Server Hosting
Customer Systems EC4THEN.SA.L Server Iaas Basic
Customer Systems EWTWE.J1.K Server Iaas Basic
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Hosting
Customer Systems DTGG5.YT.B Server Iaas Basic
Customer Systems EC4THEN.SA.L Server Hosting
Customer Systems EWTWE.J1.K Server SaaS Advanced
Customer Systems ABCDE.4F.T Server Hosting
Customer Systems 45FKSAJ.RT.G Server Hosting
Customer Systems ABCDE.4F.T Server Iaas Basic
Customer Systems 45FKSAJ.RT.G Server Hosting
Customer Systems DTGG5.YT.B Server Iaas Basic
Customer Systems EC4THEN.SA.L Server Hosting
Customer Systems EWTWE.J1.K Server Iaas Basic
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Hosting
Customer Systems DTGG5.YT.B Server Hosting
Customer Systems EC4THEN.SA.L Server Hosting
Customer Systems EWTWE.J1.K Server Iaas Advanced
Customer Systems ABCDE.4F.T Server Iaas Advanced
Customer Systems 45FKSAJ.RT.G Server Iaas Basic
Customer Systems DTGG5.YT.B Server Iaas Advanced
COMPONENT VOLUME SYSTEM ID UNIT TYPE
21 ABCDE.4F.T Server
35 45FKSAJ.RT.G Server
22 DTGG5.YT.B Server
3 EC4THEN.SA.L Server
9 EWTWE.J1.K Server
37 ABCDE.4F.T Server
10 45FKSAJ.RT.G Server
14 DTGG5.YT.B Server
16 EC4THEN.SA.L Server
24 EWTWE.J1.K Server
7 ABCDE.4F.T Server
35 45FKSAJ.RT.G Server
23 DTGG5.YT.B Server
14 EC4THEN.SA.L Server
1 EWTWE.J1.K Server
7 ABCDE.4F.T Server
1 45FKSAJ.RT.G Server
39 DTGG5.YT.B Server
27 EC4THEN.SA.L Server
10 EWTWE.J1.K Server
11 ABCDE.4F.T Server
1 45FKSAJ.RT.G Server
30 DTGG5.YT.B Server
14 EC4THEN.SA.L Server
18 EWTWE.J1.K Server
16 ABCDE.4F.T Server
3 45FKSAJ.RT.G Server
40 ABCDE.4F.T Server
19 45FKSAJ.RT.G Server
27 DTGG5.YT.B Server
17 EC4THEN.SA.L Server
2 EWTWE.J1.K Server
12 ABCDE.4F.T Server
21 45FKSAJ.RT.G Server
30 DTGG5.YT.B Server
11 EC4THEN.SA.L Server
6 EWTWE.J1.K Server
8 ABCDE.4F.T Server
23 45FKSAJ.RT.G Server
8 DTGG5.YT.B Server
COMPONENT VOLUME SOURCE COST GROUP TITLE SOURCE COST TITLE
20 Servers RAM
28 Servers RAM
22 Servers UNIX SYSTEM ADMIN
33 Servers WINDOWS VULNERABILITY MANAGEMENT
14 Servers WINDOWS VULNERABILITY MANAGEMENT
6 Servers UNIX SYSTEM ADMIN
20 Servers WINDOWS SYSTEM ADMIN
38 Servers UNIX VULNERABILITY MGMT
5 Servers WINDOWS SYSTEM ADMIN
31 Servers WINDOWS VULNERABILITY MANAGEMENT
14 Servers RAM
25 Servers RAM
8 Servers WINDOWS VULNERABILITY MANAGEMENT
24 Servers UNIX SYSTEM ADMIN
24 Servers WINDOWS VULNERABILITY MANAGEMENT
3 Servers WINDOWS SYSTEM ADMIN
7 Servers WINDOWS VULNERABILITY MANAGEMENT
12 Servers CPU
37 Servers UNIX SYSTEM ADMIN
26 Servers RAM
8 Servers UNIX VULNERABILITY MGMT
4 Servers UNIX SYSTEM ADMIN
33 Servers RAM
13 Servers WINDOWS SYSTEM ADMIN
1 Servers CPU
25 Servers WINDOWS SYSTEM ADMIN
19 Servers WINDOWS SYSTEM ADMIN
32 Servers UNIX SYSTEM ADMIN
28 Servers WINDOWS VULNERABILITY MANAGEMENT
38 Servers WINDOWS VULNERABILITY MANAGEMENT
5 Servers LINUX LICENSING
13 Servers UNIX VULNERABILITY MGMT
7 Servers REMOTE ACCESS
29 Servers CPU
25 Servers WINDOWS SYSTEM ADMIN
29 Servers CPU
24 Servers WINDOWS SYSTEM ADMIN
21 Servers WINDOWS VULNERABILITY MANAGEMENT
7 Servers WINDOWS VULNERABILITY MANAGEMENT
7 Servers UNIX SYSTEM ADMIN
TARGET COST GROUP TITLE TARGET COST TITLE UNIT TYPE SERVICE LEVEL
Customer Systems ABCDE.4F.T SERVER Iaas Basic
Customer Systems 45FKSAJ.RT.G SERVER Iaas Basic
Customer Systems DTGG5.YT.B RAM Iaas Advanced
Customer Systems EC4THEN.SA.L RAM Iaas Basic
Customer Systems EC4THEN.SA.L CPU Iaas Advanced
Customer Systems EC4THEN.SA.L RAM Iaas Advanced
Customer Systems EC4THEN.SA.L SERVER Iaas Advanced
Customer Systems EC4THEN.SA.L USER Iaas Basic
Customer Systems EC4THEN.SA.L RAM Iaas Basic
Customer Systems EC4THEN.SA.L RAM SaaS Advanced
Customer Systems ABCDE.4F.T USER Iaas Advanced
Customer Systems 45FKSAJ.RT.G USER Iaas Basic
Customer Systems 45FKSAJ.RT.G SERVER Iaas Basic
Customer Systems 45FKSAJ.RT.G RAM Iaas Advanced
Customer Systems 45FKSAJ.RT.G CPU Iaas Basic
Customer Systems 45FKSAJ.RT.G USER SaaS Advanced
Customer Systems 45FKSAJ.RT.G RAM Iaas Advanced
Customer Systems 45FKSAJ.RT.G USER Hosting
Customer Systems 45FKSAJ.RT.G RAM Iaas Basic
Customer Systems 45FKSAJ.RT.G RAM Iaas Basic
Customer Systems ABCDE.4F.T SERVER Iaas Advanced
Customer Systems ABCDE.4F.T USER Hosting
Customer Systems ABCDE.4F.T USER Iaas Basic
Customer Systems ABCDE.4F.T CPU Hosting
Customer Systems ABCDE.4F.T SERVER SaaS Advanced
Customer Systems ABCDE.4F.T CPU Hosting
Customer Systems ABCDE.4F.T USER Hosting
Customer Systems ABCDE.4F.T CPU Iaas Basic
Customer Systems 45FKSAJ.RT.G USER Hosting
Customer Systems 45FKSAJ.RT.G SERVER Iaas Basic
Customer Systems 45FKSAJ.RT.G SERVER Hosting
Customer Systems 45FKSAJ.RT.G RAM Iaas Basic
Customer Systems 45FKSAJ.RT.G CPU Iaas Advanced
Customer Systems 45FKSAJ.RT.G SERVER Hosting
Customer Systems 45FKSAJ.RT.G USER Hosting
Customer Systems 45FKSAJ.RT.G USER Hosting
Customer Systems EWTWE.J1.K RAM Iaas Advanced
Customer Systems EWTWE.J1.K SERVER Iaas Advanced
Customer Systems EWTWE.J1.K CPU Iaas Basic
Customer Systems EWTWE.J1.K CPU Iaas Advanced
COMPONENT VOLUME SOURCE COST GROUP TITLE SOURCE COST TITLE
133 Service Desk SERVICE DESK TICKETS
637 Service Desk SERVICE DESK TICKETS
632 Service Desk SERVICE DESK TICKETS
743 Service Desk SERVICE DESK TICKETS
442 Service Desk SERVICE DESK TICKETS
727 Service Desk SERVICE DESK TICKETS
498 Service Desk SERVICE DESK TICKETS
122 Service Desk SERVICE DESK TICKETS
645 Service Desk SERVICE DESK TICKETS
248 Service Desk SERVICE DESK TICKETS
541 Service Desk SERVICE DESK TICKETS
606 Service Desk SERVICE DESK TICKETS
326 Service Desk SERVICE DESK TICKETS
635 Service Desk SERVICE DESK TICKETS
384 Service Desk SERVICE DESK TICKETS
612 Service Desk SERVICE DESK TICKETS
249 Service Desk SERVICE DESK TICKETS
509 Service Desk SERVICE DESK TICKETS
745 Service Desk SERVICE DESK TICKETS
468 Service Desk SERVICE DESK TICKETS
760 Service Desk SERVICE DESK TICKETS
467 Service Desk SERVICE DESK TICKETS
180 Service Desk SERVICE DESK TICKETS
607 Service Desk SERVICE DESK TICKETS
66 Service Desk SERVICE DESK TICKETS
84 Service Desk SERVICE DESK TICKETS
494 Service Desk SERVICE DESK TICKETS
759 Service Desk SERVICE DESK TICKETS
687 Service Desk SERVICE DESK TICKETS
66 Service Desk SERVICE DESK TICKETS
287 Service Desk SERVICE DESK TICKETS
408 Service Desk SERVICE DESK TICKETS
102 Service Desk SERVICE DESK TICKETS
47 Service Desk SERVICE DESK TICKETS
561 Service Desk SERVICE DESK TICKETS
86 Service Desk SERVICE DESK TICKETS
636 Service Desk SERVICE DESK TICKETS
182 Service Desk SERVICE DESK TICKETS
387 Service Desk SERVICE DESK TICKETS
414 Service Desk SERVICE DESK TICKETS
TARGET COST GROUP TITLE TARGET COST TITLE UNIT TYPE
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems DTGG5.YT.B Ticket
Customer Systems EC4THEN.SA.L Ticket
Customer Systems EWTWE.J1.K Ticket
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems DTGG5.YT.B Ticket
Customer Systems EC4THEN.SA.L Ticket
Customer Systems EWTWE.J1.K Ticket
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems DTGG5.YT.B Ticket
Customer Systems EC4THEN.SA.L Ticket
Customer Systems EWTWE.J1.K Ticket
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems DTGG5.YT.B Ticket
Customer Systems EC4THEN.SA.L Ticket
Customer Systems EWTWE.J1.K Ticket
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems DTGG5.YT.B Ticket
Customer Systems EC4THEN.SA.L Ticket
Customer Systems EWTWE.J1.K Ticket
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems DTGG5.YT.B Ticket
Customer Systems EC4THEN.SA.L Ticket
Customer Systems EWTWE.J1.K Ticket
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems DTGG5.YT.B Ticket
Customer Systems EC4THEN.SA.L Ticket
Customer Systems EWTWE.J1.K Ticket
Customer Systems ABCDE.4F.T Ticket
Customer Systems 45FKSAJ.RT.G Ticket
Customer Systems DTGG5.YT.B Ticket
COMPONENT VOLUME COST OBJECT SYSTEM ID UNIT TYPE
12 24X7 COVERAGE ABCDE.4F.T Server
47 24X7 COVERAGE 45FKSAJ.RT.G Server
17 24X7 COVERAGE DTGG5.YT.B Server
24 24X7 COVERAGE EC4THEN.SA.L Server
42 24X7 COVERAGE EWTWE.J1.K Server
13 24X7 COVERAGE ABCDE.4F.T Server
25 24X7 COVERAGE 45FKSAJ.RT.G Server
37 24X7 COVERAGE DTGG5.YT.B Server
26 24X7 COVERAGE EC4THEN.SA.L Server
36 24X7 COVERAGE EWTWE.J1.K Server
13 24X7 COVERAGE ABCDE.4F.T Server
33 24X7 COVERAGE 45FKSAJ.RT.G Server
21 24X7 COVERAGE DTGG5.YT.B Server
44 24X7 COVERAGE EC4THEN.SA.L Server
34 24X7 COVERAGE EWTWE.J1.K Server
43 24X7 COVERAGE ABCDE.4F.T Server
47 24X7 COVERAGE 45FKSAJ.RT.G Server
48 24X7 COVERAGE DTGG5.YT.B Server
21 24X7 COVERAGE EC4THEN.SA.L Server
7 24X7 COVERAGE EWTWE.J1.K Server
7 24X7 COVERAGE ABCDE.4F.T Server
23 24X7 COVERAGE 45FKSAJ.RT.G Server
14 24X7 COVERAGE DTGG5.YT.B Server
12 24X7 COVERAGE EC4THEN.SA.L Server
18 24X7 COVERAGE EWTWE.J1.K Server
42 24X7 COVERAGE ABCDE.4F.T Server
6 24X7 COVERAGE 45FKSAJ.RT.G Server
42 24X7 COVERAGE ABCDE.4F.T Server
41 24X7 COVERAGE 45FKSAJ.RT.G Server
26 24X7 COVERAGE DTGG5.YT.B Server
48 24X7 COVERAGE EC4THEN.SA.L Server
41 24X7 COVERAGE EWTWE.J1.K Server
45 24X7 COVERAGE ABCDE.4F.T Server
37 24X7 COVERAGE 45FKSAJ.RT.G Server
37 24X7 COVERAGE DTGG5.YT.B Server
10 24X7 COVERAGE EC4THEN.SA.L Server
37 24X7 COVERAGE EWTWE.J1.K Server
35 24X7 COVERAGE ABCDE.4F.T Server
13 24X7 COVERAGE 45FKSAJ.RT.G Server
37 24X7 COVERAGE DTGG5.YT.B Server
SYSTEM ID COST OBJECT HOURS
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 901
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 1098
DTGG5.YT.B SERVICE LEVEL MANAGEMENT 1016
EC4THEN.SA.L SERVICE LEVEL MANAGEMENT 288
EWTWE.J1.K SERVICE LEVEL MANAGEMENT 956
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 873
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 1011
DTGG5.YT.B SERVICE LEVEL MANAGEMENT 394
EC4THEN.SA.L SERVICE LEVEL MANAGEMENT 965
EWTWE.J1.K SERVICE LEVEL MANAGEMENT 397
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 760
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 577
DTGG5.YT.B SERVICE LEVEL MANAGEMENT 675
EC4THEN.SA.L SERVICE LEVEL MANAGEMENT 144
EWTWE.J1.K SERVICE LEVEL MANAGEMENT 1076
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 651
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 1169
DTGG5.YT.B SERVICE LEVEL MANAGEMENT 608
EC4THEN.SA.L SERVICE LEVEL MANAGEMENT 796
EWTWE.J1.K SERVICE LEVEL MANAGEMENT 632
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 1113
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 292
DTGG5.YT.B SERVICE LEVEL MANAGEMENT 937
EC4THEN.SA.L SERVICE LEVEL MANAGEMENT 851
EWTWE.J1.K SERVICE LEVEL MANAGEMENT 956
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 962
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 984
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 806
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 1027
DTGG5.YT.B SERVICE LEVEL MANAGEMENT 517
EC4THEN.SA.L SERVICE LEVEL MANAGEMENT 942
EWTWE.J1.K SERVICE LEVEL MANAGEMENT 575
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 116
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 348
DTGG5.YT.B SERVICE LEVEL MANAGEMENT 315
EC4THEN.SA.L SERVICE LEVEL MANAGEMENT 1108
EWTWE.J1.K SERVICE LEVEL MANAGEMENT 963
ABCDE.4F.T SERVICE LEVEL MANAGEMENT 490
45FKSAJ.RT.G SERVICE LEVEL MANAGEMENT 282
DTGG5.YT.B SERVICE LEVEL MANAGEMENT 443
COMPONENT VOLUME SOURCE COST GROUP TITLE SOURCE COST TITLE
19706 Storage STORAGE - INFRA
78592 Storage STORAGE - MNT
104141 Storage DATA PROTECTION
74338 Storage SAN AND NAS - MNT
36128 Storage SAN AND NAS - MNT
77400 Storage SAN SWITCH - MNT
104119 Storage SAN SWITCH - MNT
17593 Storage SAN SWITCH - MNT
82183 Storage DATA PROTECTION
68772 Storage SAN AND NAS - MNT
69456 Storage DATA PROTECTION
32871 Storage SAN AND NAS - MNT
62428 Storage DATA PROTECTION
38161 Storage SAN AND NAS - MNT
96275 Storage SAN SWITCH - MNT
83686 Storage SAN SWITCH - MNT
19872 Storage STORAGE - INFRA
89514 Storage SAN AND NAS - MNT
63635 Storage STORAGE - INFRA
61870 Storage STORAGE - MNT
61856 Storage STORAGE - INFRA
94599 Storage DATA PROTECTION
105570 Storage STORAGE - INFRA
98183 Storage SAN AND NAS - MNT
21650 Storage SAN SWITCH - MNT
52851 Storage STORAGE - INFRA
11952 Storage DATA PROTECTION
107275 Storage DATA PROTECTION
80440 Storage STORAGE - INFRA
9715 Storage SAN SWITCH - MNT
74547 Storage SAN AND NAS - MNT
34661 Storage SAN AND NAS - MNT
62644 Storage SAN AND NAS - MNT
49550 Storage DATA PROTECTION
102949 Storage SAN AND NAS - MNT
54280 Storage SAN SWITCH - MNT
53237 Storage STORAGE - MNT
20619 Storage SAN SWITCH - MNT
36255 Storage STORAGE - INFRA
94201 Storage STORAGE - INFRA
TARGET COST GROUP TITLE TARGET COST TITLE UNIT TYPE
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems DTGG5.YT.B GB
Customer Systems EC4THEN.SA.L GB
Customer Systems EWTWE.J1.K GB
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems DTGG5.YT.B GB
Customer Systems EC4THEN.SA.L GB
Customer Systems EWTWE.J1.K GB
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems DTGG5.YT.B GB
Customer Systems EC4THEN.SA.L GB
Customer Systems EWTWE.J1.K GB
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems DTGG5.YT.B GB
Customer Systems EC4THEN.SA.L GB
Customer Systems EWTWE.J1.K GB
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems DTGG5.YT.B GB
Customer Systems EC4THEN.SA.L GB
Customer Systems EWTWE.J1.K GB
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems DTGG5.YT.B GB
Customer Systems EC4THEN.SA.L GB
Customer Systems EWTWE.J1.K GB
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems DTGG5.YT.B GB
Customer Systems EC4THEN.SA.L GB
Customer Systems EWTWE.J1.K GB
Customer Systems ABCDE.4F.T GB
Customer Systems 45FKSAJ.RT.G GB
Customer Systems DTGG5.YT.B GB