Cost Control Dashboard
Dashboard - -
- Budget & Costs
- -
- Cost Control
Total Cost
₹98.5 Cr
Cost Savings
₹8.2 Cr
Cost Avoidance
₹12.5 Cr
ROI Achieved
156%
Monthly Cost Trend & Control
Cost by Category
Personnel: 42%
Infrastructure: 28%
Software: 18%
Other: 12%
Active Cost Control Initiatives
Vendor Negotiation
Renegotiate contracts with key vendors
Target Savings:
₹3.2 Cr
Resource Optimization
Improve team utilization rates
Target Savings:
₹2.8 Cr
Process Automation
Automate repetitive tasks
Target Savings:
₹1.5 Cr
Cloud Migration
Migrate on-premise to cloud
Target Savings:
₹0.9 Cr