OpenKPI βεŧă

% of funds planned or used for enabling growth in an organization [read in RnD function, developing new features, enabling more features or automating a new work-flow...] with IT to the total IT budget.

calculated on the actual s [IT Expenditure] to the total planned budget. Ideally should be equal to 1 or closer to it, with 5 to 10% variance.

Total budget planned to actual spent, at the end of the quarter. Should be equal to 1 in ideal condition.

Ratio of revenue booked to total TEU handled[in + out, loaded + empty]. similar analysis can be carried out seperately for:

• Loaded, Empty
• EXIM, Domestic
• Inward, Outward
• TEU, FEU

Cost incurred by a terminal per man power employed. Can be used to benchmark against terminals across economies.

cost incurred on handling each ton of a particular cargo type [liquid: Dry:Break Bulk: Containerized].

ratio of cost incurred on operations and maintenance to total operating expenditure

Ratio of operating expenditure to operating income

Percentage of IT budget to total revenue. Should be compared with other departmental budgets.

Sum of total IT expenditure, which include discretionary and non discretionary Line items