BMC Financial Planning and Budgeting

Part of the BMC Remedy IT Service Management Suite

Achieve financial visibility across IT spend

Reach beyond the corporate general ledger to gain the missing IT and business context of IT costs.

Designed exclusively for IT, this solution offers the following capabilities:

• Automates and centralizes IT budgeting and planning
• Leverages IT cost information from other BMC solutions
• Pulls federated cost information from HR, ERP, and other financial systems of record
• Breaks down IT service costs by hardware, software, staff, contractor, maintenance, and vendor-provided services
• Supports hierarchical department-level planning and access controls

With BMC, you can achieve the following benefits:

• Eliminate budgeting spreadsheets, minimize manual roll-ups, and reduce risk exposure
• Easily identify key cost drivers
• Perform “what-if” budgeting analysis to quickly evaluate the impact of different projects and sustained-spending scenarios
• Plan capital expenditures and project depreciation impact
• Calculate total cost of ownership for IT services, applications, projects, and business processes to connect costs to business value drivers
• Enable managers to create, update, and monitor actual costs