Budget V Forecast %

Forecast Budget Actual

30M
Europe -2.94%

01 2020 YTD Aus and NZ

USA
-2.60%

-0.77%
20M
Canada -0.07%
Region 
Latin America 12.35%
Jan 01 Jan 08
All 

Running Total (RT) Budget V Forecast %

Actual YTD v FY Budget
Actual RT BudgetRT Forecast RT
CAPEX -10.54%
0.3bn
Other -10.14%

258M Labor -1.73%

0.2bn

145M 0.1bn
Hardware & Soft…

Depr & Amort

5.75%

6.23%
0M 289M
Shared Services 96.60%

Forecast and Budget by Date 0.0bn Administrative 148.51%

Jan 01 Jan 08

Budget v Forecast Budget V Forecast % Budget V Forecast %

21,603,896 40% Infrastructure -5.09%

Budget V Forecast %
 5M
Budget v Forecast

Governance -2.45%
20%
Goal: 20,660,778 (-4.56%)
BU Support -0.90%
0M
0% Functional 1.20%

-20% Enablement 2.90%

Jan 01 Jan 08
Budget and Actual by Region Budget V Forecast % Actual by Country
Budget Actual

Europe -2.94%
0.22bn
USA
0.12bn
Aus and NZ -2.60%
0.03bn
Europe
0.02bn
USA -0.77%
0.00bn
Latin Am…
0.00bn

0.00bn Canada -0.07%

Aus and …
0.00bn

0.00bn Latin America 12.35%

Canada
0.00bn

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2021 Microsoft
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Corporation

IT Area Aus and NZ Canada Europe Latin America USA Total

         
Budget v Forecast
BU Support   1.23% -4.67% 2.58% 0.97% -0.90%
Enablement     -37.24%   5.61% 2.90% Country Austria Belgium Brazil Canada China France Germany Ireland
Functional   -0.10% 10.11% 0.00% 0.57% 1.20%
Governance 2.11%   -9.57%   -1.56% -2.45%
Infrastructure -3.15% -0.25% -4.29% 20.63% -6.55% -5.09% 40%
Total -2.60% -0.07% -2.94% 12.35% -0.77% -1.22%

Budget V Forecast %
Cost Element Group Aus and NZ Canada Europe Latin America USA Total 20%
         

Administrative         179.03% 148.51%

CAPEX         -2.49% -10.54%
Depr & Amort 951.45% 17.99% 0.77% 3.57% 4.97% 6.23%
0%
Hardware & Software   -20.63% -2.32% 0.79% 9.42% 5.75%
Labor -5.87% 11.46% 1.38% -1.08% -2.21% -1.73%
Other -89.13% -23.42% -51.65% 2.18% 5.61% -10.14%
Shared Services     3.23% 0.03% 183.91% 96.60%
-20%
Total -2.60% -0.07% -2.94% 12.35% -0.77% -1.22% -2.0M -1.5M -1.0M -0.5M 0.0M 0.5M 1.0M
Budget v Forecast
 Cost Element Gr… ×  Cost Element ×
Labor

Administrative
-6,331,274 +
External Labor
-4,017,082
Labor
-2,460,447 +
Internal Labor
1,556,635
Other
-1,619,561

Budget v Forecast CAPEX

-3,186,423 190,994

Shared Services
514,909

Hardware & Software

2,680,663

Depr & Amort

3,838,293