Total outsource budget
18,740,000
Total output
259,135,000
Estimated ROI
210.27%
Actual ROI(varies with actual person-days)
286.50%
| Tags | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Automation | P2 | Completed | 940,000 | 0 | 28 | 420,000 | 31 | 465,000 | 1,511,000 | 359.76% | 324.95% | 12 | 0.1 | 90,000 | 735,000 |
Data | P2 | Completed | 800,000 | 200,000 | 64 | 960,000 | 68 | 1,020,000 | 3,400,000 | 354.17% | 333.33% | 40 | 0.5 | 300,000 | 3,100,000 |
Web | P2 | Delayed | 540,000 | 0 | 65 | 975,000 | 70 | 1,050,000 | 3,407,000 | 349.44% | 324.48% | 51 | 0.2 | 383,000 | 788,000 |
ML | P3 | Swapped | 580,000 | 0 | 89 | 1,335,000 | 93 | 1,395,000 | 4,664,000 | 349.36% | 334.34% | 35 | 0.2 | 263,000 | 2,104,000 |
Data | P2 | Not started | 710,000 | 0 | 84 | 1,260,000 | 0 | 0 | 4,383,000 | 347.86% | — | 40 | 0.2 | 300,000 | 2,477,000 |
PlatformData | P2 | Completed | 1,320,000 | 130,000 | 107 | 1,605,000 | 118 | 1,770,000 | 5,538,000 | 345.05% | 312.88% | 55 | 0.3 | 413,000 | 4,253,000 |
PlatformIntegration | P2 | Cancelled | 740,000 | 0 | 37 | 555,000 | 0 | 0 | 1,862,000 | 335.50% | — | — | — | — | 377,000 |
AnalyticsFinance | P2 | Delayed | 1,210,000 | 330,000 | 50 | 750,000 | 45 | 675,000 | 2,486,000 | 331.47% | 368.30% | — | — | — | 794,000 |
ML | P3 | Completed | 450,000 | 160,000 | 119 | 1,785,000 | 138 | 2,070,000 | 5,830,000 | 326.61% | 281.64% | 39 | 0.2 | 293,000 | 3,847,000 |
Mobile | P1 | Completed | 810,000 | 360,000 | 49 | 735,000 | 44 | 660,000 | 2,395,000 | 325.85% | 362.88% | 35 | 0.2 | 263,000 | 1,542,000 |
FinanceOps | P3 | Delayed | 890,000 | 340,000 | 70 | 1,050,000 | 53 | 795,000 | 3,373,000 | 321.24% | 424.28% | 29 | 0.1 | 218,000 | 1,257,000 |
OpsML | P1 | Carry over | 1,250,000 | 0 | 20 | 300,000 | 23 | 345,000 | 956,000 | 318.67% | 277.10% | 8 | 0 | 60,000 | — |
AnalyticsAutomation | P0 | Carry over | 490,000 | 190,000 | 77 | 1,155,000 | 48 | 720,000 | 3,677,000 | 318.35% | 510.69% | 46 | 0.2 | 345,000 | 2,313,000 |
Ops | P2 | Completed | 310,000 | 0 | 13 | 195,000 | 16 | 240,000 | 617,000 | 316.41% | 257.08% | 4 | 0 | 30,000 | 277,000 |
Analytics | P2 | Not started | 1,470,000 | 500,000 | 13 | 195,000 | 0 | 0 | 617,000 | 316.41% | — | 7 | 0 | 53,000 | 488,000 |
PlatformSecurity | P3 | Not started | 1,510,000 | 0 | 75 | 1,125,000 | 0 | 0 | 3,539,000 | 314.58% | — | — | — | — | — |
Mobile | P3 | Not started | 1,210,000 | 300,000 | 64 | 960,000 | 0 | 0 | 2,966,000 | 308.96% | — | 38 | 0.2 | 285,000 | 2,023,000 |
WebMobile | P2 | Not started | 490,000 | 360,000 | 108 | 1,620,000 | 0 | 0 | 4,954,000 | 305.80% | — | 38 | 0.2 | 285,000 | — |
ML | P3 | Delayed | 990,000 | 0 | 118 | 1,770,000 | 146 | 2,190,000 | 5,296,000 | 299.21% | 241.83% | 56 | 0.3 | 420,000 | 2,783,000 |
ComplianceOps | P2 | Delayed | 1,380,000 | 240,000 | 127 | 1,905,000 | 106 | 1,590,000 | 5,686,000 | 298.48% | 357.61% | 37 | 0.2 | 278,000 | 4,539,000 |
MLWeb | P3 | Completed | 1,460,000 | 350,000 | 34 | 510,000 | 41 | 615,000 | 1,504,000 | 294.90% | 244.55% | 20 | 0.1 | 150,000 | 740,000 |
Integration | P2 | Not started | 520,000 | 0 | 106 | 1,590,000 | 0 | 0 | 4,590,000 | 288.68% | — | — | — | — | — |
Integration | P2 | Completed | 1,370,000 | 380,000 | 139 | 2,085,000 | 112 | 1,680,000 | 6,001,000 | 287.82% | 357.20% | 80 | 0.4 | 600,000 | 1,203,000 |
FinanceAutomation | P3 | Carry over | 410,000 | 150,000 | 23 | 345,000 | 28 | 420,000 | 986,000 | 285.80% | 234.76% | 17 | 0.1 | 128,000 | 396,000 |
Data | P2 | Completed | 980,000 | 530,000 | 119 | 1,785,000 | 85 | 1,275,000 | 5,057,000 | 283.31% | 396.63% | — | — | — | — |
Integration | P1 | Completed | 890,000 | 590,000 | 111 | 1,665,000 | 76 | 1,140,000 | 4,674,000 | 280.72% | 410.00% | — | — | — | 3,436,000 |
ML | P3 | Swapped | 100,000 | 250,000 | 92 | 1,380,000 | 104 | 1,560,000 | 3,853,000 | 279.20% | 246.99% | 24 | 0.1 | 180,000 | 2,872,000 |
PlatformMobile | P0 | Not started | 840,000 | 430,000 | 15 | 225,000 | 0 | 0 | 608,000 | 270.22% | — | 7 | 0 | 53,000 | 327,000 |
WebIntegration | P3 | Completed | 1,400,000 | 0 | 29 | 435,000 | 27 | 405,000 | 1,144,000 | 262.99% | 282.47% | — | — | — | — |
PlatformOps | P0 | Delayed | 220,000 | 0 | 13 | 195,000 | 11 | 165,000 | 512,000 | 262.56% | 310.30% | 8 | 0 | 60,000 | — |
ML | P1 | Delayed | 240,000 | 0 | 38 | 570,000 | 33 | 495,000 | 1,496,000 | 262.46% | 302.22% | 10 | 0 | 75,000 | — |
PlatformWeb | P3 | Completed | 1,150,000 | 230,000 | 120 | 1,800,000 | 137 | 2,055,000 | 4,708,000 | 261.56% | 229.10% | 43 | 0.2 | 323,000 | 948,000 |
Security | P1 | Delayed | 1,140,000 | 0 | 127 | 1,905,000 | 143 | 2,145,000 | 4,980,000 | 261.42% | 232.17% | 33 | 0.2 | 248,000 | 2,454,000 |
FinanceCompliance | P2 | Completed | 530,000 | 0 | 52 | 780,000 | 66 | 990,000 | 2,029,000 | 260.13% | 204.95% | 25 | 0.1 | 188,000 | — |
MLAnalytics | P0 | Completed | 640,000 | 380,000 | 138 | 2,070,000 | 159 | 2,385,000 | 5,384,000 | 260.10% | 225.74% | 28 | 0.1 | 210,000 | 2,298,000 |
Compliance | P2 | Completed | 780,000 | 30,000 | 85 | 1,275,000 | 94 | 1,410,000 | 3,248,000 | 254.75% | 230.35% | 39 | 0.2 | 293,000 | 1,873,000 |
AutomationMobile | P3 | Completed | 700,000 | 50,000 | 53 | 795,000 | 43 | 645,000 | 2,025,000 | 254.72% | 313.95% | 11 | 0.1 | 83,000 | 1,183,000 |
SecurityMobile | P2 | Completed | 380,000 | 270,000 | 14 | 210,000 | 16 | 240,000 | 534,000 | 254.29% | 222.50% | — | — | — | — |
Security | P3 | Completed | 230,000 | 490,000 | 111 | 1,665,000 | 81 | 1,215,000 | 4,231,000 | 254.11% | 348.23% | 82 | 0.4 | 615,000 | — |
Mobile | P3 | Completed | 700,000 | 100,000 | 55 | 825,000 | 46 | 690,000 | 2,085,000 | 252.73% | 302.17% | 21 | 0.1 | 158,000 | — |
Compliance | P2 | Carry over | 520,000 | 590,000 | 131 | 1,965,000 | 125 | 1,875,000 | 4,961,000 | 252.47% | 264.59% | 84 | 0.4 | 630,000 | 3,643,000 |
Data | P2 | Completed | 400,000 | 0 | 40 | 600,000 | 40 | 600,000 | 1,500,000 | 250.00% | 250.00% | 25 | 0.3 | 180,000 | 1,200,000 |
Mobile | P1 | Completed | 1,010,000 | 120,000 | 57 | 855,000 | 34 | 510,000 | 2,132,000 | 249.36% | 418.04% | 12 | 0.1 | 90,000 | — |
FinanceData | P2 | Carry over | 870,000 | 600,000 | 40 | 600,000 | 28 | 420,000 | 1,466,000 | 244.33% | 349.05% | 23 | 0.1 | 173,000 | — |
Data | P1 | Delayed | 1,300,000 | 520,000 | 55 | 825,000 | 35 | 525,000 | 2,001,000 | 242.55% | 381.14% | 15 | 0.1 | 113,000 | — |
AnalyticsData | P2 | Carry over | 580,000 | 0 | 108 | 1,620,000 | 124 | 1,860,000 | 3,903,000 | 240.93% | 209.84% | 31 | 0.1 | 233,000 | — |
MLAutomation | P1 | Completed | 210,000 | 0 | 92 | 1,380,000 | 98 | 1,470,000 | 3,310,000 | 239.86% | 225.17% | 40 | 0.2 | 300,000 | 978,000 |
WebAnalytics | P2 | Carry over | 240,000 | 0 | 63 | 945,000 | 56 | 840,000 | 2,238,000 | 236.83% | 266.43% | 29 | 0.1 | 218,000 | — |
Web | P2 | Completed | 480,000 | 0 | 106 | 1,590,000 | 113 | 1,695,000 | 3,741,000 | 235.28% | 220.71% | 45 | 0.2 | 338,000 | — |
IntegrationPlatform | P2 | Delayed | 1,580,000 | 310,000 | 73 | 1,095,000 | 52 | 780,000 | 2,568,000 | 234.52% | 329.23% | 20 | 0.1 | 150,000 | 975,000 |
FinanceAutomation | P2 | Delayed | 1,050,000 | 440,000 | 89 | 1,335,000 | 104 | 1,560,000 | 3,108,000 | 232.81% | 199.23% | 34 | 0.2 | 255,000 | 1,463,000 |
OpsCompliance | P2 | Completed | 1,100,000 | 50,000 | 68 | 1,020,000 | 60 | 900,000 | 2,305,000 | 225.98% | 256.11% | 31 | 0.1 | 233,000 | — |
Data | P3 | Carry over | 1,020,000 | 0 | 10 | 150,000 | 10 | 150,000 | 325,000 | 216.67% | 216.67% | 3 | 0 | 23,000 | 175,000 |
Integration | P2 | Not started | 610,000 | 0 | 119 | 1,785,000 | 0 | 0 | 3,865,000 | 216.53% | — | — | — | — | — |
Mobile | P1 | Completed | 750,000 | 560,000 | 122 | 1,830,000 | 82 | 1,230,000 | 3,946,000 | 215.63% | 320.81% | 97 | 0.4 | 728,000 | 3,138,000 |
IntegrationSecurity | P1 | Delayed | 850,000 | 0 | 130 | 1,950,000 | 131 | 1,965,000 | 4,130,000 | 211.79% | 210.18% | — | — | — | 1,579,000 |
Finance | P0 | Completed | 1,080,000 | 30,000 | 118 | 1,770,000 | 94 | 1,410,000 | 3,746,000 | 211.64% | 265.67% | 49 | 0.2 | 368,000 | 1,669,000 |
Compliance | P3 | Completed | 770,000 | 110,000 | 108 | 1,620,000 | 95 | 1,425,000 | 3,392,000 | 209.38% | 238.04% | 31 | 0.1 | 233,000 | 1,260,000 |
AnalyticsPlatform | P3 | Cancelled | 1,250,000 | 190,000 | 85 | 1,275,000 | 0 | 0 | 2,653,000 | 208.08% | — | 65 | 0.3 | 488,000 | 1,720,000 |
Platform | P2 | Completed | 600,000 | 120,000 | 72 | 1,080,000 | 70 | 1,050,000 | 2,200,000 | 203.70% | 209.52% | 20 | 0.3 | 150,000 | 2,000,000 |
MobileAutomation | P1 | Completed | 740,000 | 0 | 90 | 1,350,000 | 73 | 1,095,000 | 2,656,000 | 196.74% | 242.56% | 53 | 0.2 | 398,000 | 1,057,000 |
Ops | P2 | Completed | 1,200,000 | 0 | 55 | 825,000 | 65 | 975,000 | 1,606,000 | 194.67% | 164.72% | 42 | 0.2 | 315,000 | 663,000 |
Finance | P3 | Carry over | 540,000 | 400,000 | 52 | 780,000 | 40 | 600,000 | 1,492,000 | 191.28% | 248.67% | 17 | 0.1 | 128,000 | 649,000 |
Analytics | P1 | Delayed | 1,220,000 | 0 | 12 | 180,000 | 13 | 195,000 | 334,000 | 185.56% | 171.28% | 5 | 0 | 38,000 | 138,000 |
SecurityOps | P3 | Swapped | 420,000 | 380,000 | 42 | 630,000 | 27 | 405,000 | 1,169,000 | 185.56% | 288.64% | 31 | 0.1 | 233,000 | — |
PlatformFinance | P3 | Carry over | 1,300,000 | 290,000 | 64 | 960,000 | 79 | 1,185,000 | 1,755,000 | 182.81% | 148.10% | 44 | 0.2 | 330,000 | 1,262,000 |
Mobile | P1 | Delayed | 1,180,000 | 40,000 | 73 | 1,095,000 | 56 | 840,000 | 1,974,000 | 180.27% | 235.00% | — | — | — | 906,000 |
Analytics | P3 | Completed | 1,250,000 | 0 | 55 | 825,000 | 71 | 1,065,000 | 1,486,000 | 180.12% | 139.53% | 44 | 0.2 | 330,000 | 698,000 |
IntegrationOps | P0 | Completed | 1,540,000 | 560,000 | 119 | 1,785,000 | 98 | 1,470,000 | 3,169,000 | 177.54% | 215.58% | 28 | 0.1 | 210,000 | 1,443,000 |
Data | P1 | Completed | 800,000 | 150,000 | 87 | 1,305,000 | 52 | 780,000 | 2,287,000 | 175.25% | 293.21% | 21 | 0.1 | 158,000 | 1,768,000 |
MobileIntegration | P1 | Not started | 1,410,000 | 90,000 | 46 | 690,000 | 0 | 0 | 1,196,000 | 173.33% | — | 35 | 0.2 | 263,000 | 514,000 |
SecurityOps | P0 | Completed | 1,560,000 | 0 | 22 | 330,000 | 23 | 345,000 | 569,000 | 172.42% | 164.93% | 11 | 0.1 | 83,000 | 334,000 |
Mobile | P3 | Completed | 590,000 | 30,000 | 78 | 1,170,000 | 74 | 1,110,000 | 2,015,000 | 172.22% | 181.53% | 24 | 0.1 | 180,000 | 1,492,000 |
IntegrationAutomation | P1 | Cancelled | 950,000 | 0 | 28 | 420,000 | 0 | 0 | 715,000 | 170.24% | — | 11 | 0.1 | 83,000 | 397,000 |
Automation | P2 | Delayed | 530,000 | 0 | 121 | 1,815,000 | 129 | 1,935,000 | 3,085,000 | 169.97% | 159.43% | 48 | 0.2 | 360,000 | 2,137,000 |
MobileWeb | P1 | Completed | 990,000 | 0 | 66 | 990,000 | 52 | 780,000 | 1,668,000 | 168.48% | 213.85% | 40 | 0.2 | 300,000 | — |
WebCompliance | P2 | Delayed | 620,000 | 0 | 134 | 2,010,000 | 159 | 2,385,000 | 3,280,000 | 163.18% | 137.53% | 81 | 0.4 | 608,000 | 1,982,000 |
Ops | P1 | Delayed | 690,000 | 210,000 | 15 | 225,000 | 9 | 135,000 | 365,000 | 162.22% | 270.37% | 11 | 0.1 | 83,000 | — |
DataSecurity | P1 | Cancelled | 210,000 | 0 | 119 | 1,785,000 | 0 | 0 | 2,795,000 | 156.58% | — | — | — | — | 1,430,000 |
PlatformMobile | P2 | Not started | 1,040,000 | 0 | 16 | 240,000 | 0 | 0 | 375,000 | 156.25% | — | 12 | 0.1 | 90,000 | 287,000 |
Integration | P2 | Completed | 380,000 | 180,000 | 82 | 1,230,000 | 106 | 1,590,000 | 1,892,000 | 153.82% | 118.99% | 31 | 0.1 | 233,000 | — |
Automation | P3 | Completed | 810,000 | 240,000 | 88 | 1,320,000 | 89 | 1,335,000 | 1,941,000 | 147.05% | 145.39% | — | — | — | 1,132,000 |
DataPlatform | P1 | Not started | 1,100,000 | 400,000 | 110 | 1,650,000 | 8 | 120,000 | 2,400,000 | 145.45% | 2000.00% | 50 | 0.6 | 350,000 | 900,000 |
Data | P3 | Carry over | 1,250,000 | 210,000 | 76 | 1,140,000 | 89 | 1,335,000 | 1,639,000 | 143.77% | 122.77% | 44 | 0.2 | 330,000 | 865,000 |
Compliance | P1 | Not started | 1,350,000 | 0 | 74 | 1,110,000 | 0 | 0 | 1,569,000 | 141.35% | — | 23 | 0.1 | 173,000 | 1,243,000 |
FinanceML | P1 | Not started | 880,000 | 240,000 | 88 | 1,320,000 | 12 | 180,000 | 1,800,000 | 136.36% | 1000.00% | 60 | 0.8 | 420,000 | 600,000 |
DataML | P3 | Completed | 1,100,000 | 460,000 | 94 | 1,410,000 | 96 | 1,440,000 | 1,917,000 | 135.96% | 133.13% | 67 | 0.3 | 503,000 | 1,178,000 |
AutomationMobile | P3 | Completed | 410,000 | 170,000 | 94 | 1,410,000 | 75 | 1,125,000 | 1,870,000 | 132.62% | 166.22% | 44 | 0.2 | 330,000 | — |
OpsSecurity | P2 | Not started | 1,470,000 | 0 | 107 | 1,605,000 | 0 | 0 | 2,081,000 | 129.66% | — | 47 | 0.2 | 353,000 | — |
Automation | P2 | Carry over | 530,000 | 360,000 | 103 | 1,545,000 | 75 | 1,125,000 | 1,937,000 | 125.37% | 172.18% | 21 | 0.1 | 158,000 | 1,240,000 |
FinanceSecurity | P2 | Delayed | 380,000 | 0 | 38 | 570,000 | 44 | 660,000 | 700,000 | 122.81% | 106.06% | 10 | 0.2 | 90,000 | 300,000 |
MLOps | P2 | Completed | 1,230,000 | 0 | 98 | 1,470,000 | 76 | 1,140,000 | 1,805,000 | 122.79% | 158.33% | 67 | 0.3 | 503,000 | 668,000 |
MobileIntegration | P3 | Delayed | 750,000 | 0 | 74 | 1,110,000 | 94 | 1,410,000 | 1,345,000 | 121.17% | 95.39% | 43 | 0.2 | 323,000 | 397,000 |
FinanceMobile | P3 | Completed | 640,000 | 0 | 117 | 1,755,000 | 85 | 1,275,000 | 2,063,000 | 117.55% | 161.80% | 63 | 0.3 | 473,000 | 467,000 |
Web | P2 | Delayed | 1,440,000 | 450,000 | 104 | 1,560,000 | 107 | 1,605,000 | 1,823,000 | 116.86% | 113.58% | 40 | 0.2 | 300,000 | 612,000 |
SecurityPlatform | P1 | Delayed | 1,200,000 | 300,000 | 120 | 1,800,000 | 96 | 1,440,000 | 2,100,000 | 116.67% | 145.83% | 30 | 0.4 | 200,000 | 800,000 |
Ops | P3 | Not started | 300,000 | 0 | 30 | 450,000 | 0 | 0 | 500,000 | 111.11% | — | 10 | 0.1 | 60,000 | — |
SecurityData | P1 | Not started | 1,340,000 | 100,000 | 80 | 1,200,000 | 0 | 0 | 1,309,000 | 109.08% | — | — | — | — | 326,000 |
Mobile | P1 | Cancelled | 660,000 | 20,000 | 107 | 1,605,000 | 0 | 0 | 1,733,000 | 107.98% | — | 44 | 0.2 | 330,000 | — |
Compliance | P3 | Completed | 1,520,000 | 600,000 | 71 | 1,065,000 | 57 | 855,000 | 1,147,000 | 107.70% | 134.15% | 20 | 0.1 | 150,000 | 234,000 |
Compliance | P3 | Carry over | 1,260,000 | 0 | 49 | 735,000 | 36 | 540,000 | 770,000 | 104.76% | 142.59% | 27 | 0.1 | 203,000 | — |
SecurityCompliance | P1 | Cancelled | 1,600,000 | 0 | 87 | 1,305,000 | 0 | 0 | 1,136,000 | 87.05% | — | 52 | 0.2 | 390,000 | 631,000 |
Mobile | P2 | Not started | 460,000 | 100,000 | 46 | 690,000 | 0 | 0 | 600,000 | 86.96% | — | 12 | 0.2 | 80,000 | 400,000 |
AutomationMobile | P2 | Completed | 680,000 | 0 | 81 | 1,215,000 | 82 | 1,230,000 | 958,000 | 78.85% | 77.89% | — | — | — | — |
Data | P2 | Not started | 410,000 | 530,000 | 40 | 600,000 | 0 | 0 | 454,000 | 75.67% | — | 24 | 0.1 | 180,000 | 309,000 |
Ops | P1 | Cancelled | 930,000 | 280,000 | 137 | 2,055,000 | 0 | 0 | 1,542,000 | 75.04% | — | 108 | 0.5 | 810,000 | 579,000 |
Analytics | P1 | Carry over | 260,000 | 450,000 | 23 | 345,000 | 20 | 300,000 | 254,000 | 73.62% | 84.67% | 12 | 0.1 | 90,000 | 93,000 |
ComplianceAnalytics | P3 | Cancelled | 550,000 | 30,000 | 48 | 720,000 | 0 | 0 | 502,000 | 69.72% | — | 24 | 0.1 | 180,000 | 374,000 |
Web | P2 | Delayed | 1,410,000 | 410,000 | 67 | 1,005,000 | 71 | 1,065,000 | 661,000 | 65.77% | 62.07% | 51 | 0.2 | 383,000 | 269,000 |
Web | P3 | Carry over | 520,000 | 80,000 | 52 | 780,000 | 40 | 600,000 | 400,000 | 51.28% | 66.67% | 8 | 0.1 | 50,000 | 350,000 |