Budget Strategy
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Cost Breakdown
Key Insights
Infrastructure: Hybrid Model
Balanced hybrid infrastructure combines cloud flexibility with on-premise control. Requires dual skillsets and management overhead but offers migration flexibility.
Personnel: Mixed Sourcing Model
Combination of in-house and outsourced staff balances control with flexibility. Core functions remain internal while commodity services are outsourced.
Software: Mixed Licensing Model
Hybrid approach combines SaaS for some applications with traditional licenses for others. Balances flexibility with cost predictability.
Security: Moderate Protection
Balanced security approach with standard controls and monitoring. Covers most common threats but may lack advanced detection and response capabilities.
Support: Moderate Automation
Balanced support model with partial automation. Some self-service capabilities reduce tickets by 20-40%, but manual support still required for complex issues.