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Financial EngineOpenBook™ Drill-Down

TBM Cost Allocation

Run / Grow / Transform breakdown with ticket-level proof

50

Tickets

Last sync: 4/18/2026, 12:00:44 PM • OpenBook™ Continuous Visibility • Period: Last 30 days

Total IT Spend

$10,000,000

Run (Maintenance)

79%

$7,900,000

Grow

12%

$1,200,000

Ghost FTEs

15

$2,250,000 wasted

TBM Allocation

  • Run
  • Grow
  • Transform

Category Breakdown (Click to Filter)

Ticket-Level Cost Proof

REFPRITITLECATEGORY
Showing 50 tickets
Total: 594h 48mTotal: $170,511