Frameworx Metric: % Cost of Future Infrastructure Build, of Revenue

Alt Frameworx Metric ID: ALTFRAMEWORXMETRICID#

BA Domain:

Business Value Driver:

Capability: FUL

Last Used:

Long FxMetric ID: F-OE-6

Reporting Detail:

Accuracy: 2

FxMetric UUID:

Responsibility: BMS

Capture Period: Annual

Legacy Name: % SO Investment For Future Infrastructure

Metric Special Name:

Metric Value Type:

Preferred:

Metric Type: Ratio

State:

Entry Date: 9/30/2012

Short Metric ID:

Units: Percent

operational effectiveness of the fulfillment process by assessing the relative cost of infrastructure build costs for the Service Offering relative to its overall revenue. The measured cost includes OpEx costs and the appropriate allocation of CapEx costs within the Service Offering business

Alt-Cat1: Operational Efficiency

Alt-Cat2: Fulfillment

Alt-Cat3: Utilization

Category: Business Metric

Measurand: resource.future_infrastructure_build

Metric Level:

Metric State: Active

Metric Topic:

Legacy Denominator FxMetric ID: 184

Legacy Denominator Name: SO Operating revenue

Legacy Factor:

Legacy FxMetric ID: 55

Legacy Numerator FxMetric ID: 178

Legacy Numerator Name: SO allocation of Infrastructure build ( CAPEX /expected breakeven years) + OPEX

Legacy Prose Ratio: 178: SO allocation of Infrastructure build ( CAPEX /expected breakeven years) + OPEX / 184: SO Operating revenue

SO allocation of Infrastructure build ((CAPEX /expected breakeven years) + OPEX) / SO Revenue

Business Metric % Cost of Future Infrastructure Build, of Revenue

Appears on these diagrams:

• % Cost of Future Infrastructure Build, of Revenue
• F-OE

is a more detailed diagram for the

• % Cost of Future Infrastructure Build, of Revenue

Frameworx Metrics (numerator)

• $ Value of Future Infrastructure Build

Frameworx Metrics (denominator)

• $ Revenue (6)

Issues

• Metrics 13.0 Modification

Frameworx Domains

• Resource Domain