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    How do you get your departments to quantify what they actually need for their jobs

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    • IRJI
      IRJ @DustinB3403
      last edited by

      @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

      @Pete-S said in How do you get your departments to quantify what they actually need for their jobs:

      @IRJ said in How do you get your departments to quantify what they actually need for their jobs:

      Archive and compress the data automatically after 90 days.

      Can't compress video.

      Particularly when you need the RAW video files, each of which may be 40GB's per video.

      Well you can delete it. You said they dont clean up after themselves

      DustinB3403D 1 Reply Last reply Reply Quote 0
      • DustinB3403D
        DustinB3403 @IRJ
        last edited by

        @IRJ said in How do you get your departments to quantify what they actually need for their jobs:

        @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

        @Pete-S said in How do you get your departments to quantify what they actually need for their jobs:

        @IRJ said in How do you get your departments to quantify what they actually need for their jobs:

        Archive and compress the data automatically after 90 days.

        Can't compress video.

        Particularly when you need the RAW video files, each of which may be 40GB's per video.

        Well you can delete it. You said they dont clean up after themselves

        I've said as much. . . but keep getting a solid NO from the PTB.

        1 Reply Last reply Reply Quote 0
        • scottalanmillerS
          scottalanmiller @DustinB3403
          last edited by

          @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

          Looking for some general advice on how you might address this so you can formulate a real business plan

          Bill backs.... if a department pays for what they request, you don't care if they use it or not.

          DustinB3403D DashrenderD 2 Replies Last reply Reply Quote 1
          • DustinB3403D
            DustinB3403 @scottalanmiller
            last edited by

            @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

            @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

            Looking for some general advice on how you might address this so you can formulate a real business plan

            Bill backs.... if a department pays for what they request, you don't care if they use it or not.

            How do you bill back a department who doesn't have a budget? (honestly asking)

            scottalanmillerS 1 Reply Last reply Reply Quote 0
            • scottalanmillerS
              scottalanmiller @DustinB3403
              last edited by

              @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

              @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

              @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

              Looking for some general advice on how you might address this so you can formulate a real business plan

              Bill backs.... if a department pays for what they request, you don't care if they use it or not.

              How do you bill back a department who doesn't have a budget? (honestly asking)

              By not billing based on projects, base on orders.

              Example:

              Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

              THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

              DustinB3403D wirestyle22W 2 Replies Last reply Reply Quote 4
              • DustinB3403D
                DustinB3403 @scottalanmiller
                last edited by DustinB3403

                @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                That is down right mean, but i like it. Rather than me having to ask "do you really need 100TB" it's here's 100TB at $1/TB/M.

                That could work. . . now to find out if the CFO would go for that. .

                scottalanmillerS 1 Reply Last reply Reply Quote 0
                • scottalanmillerS
                  scottalanmiller @DustinB3403
                  last edited by

                  @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                  @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                  Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                  That is down right mean, but i like it. Rather than me having to ask "do you really need 100TB" it's here's 100TB at $1/TB/M.

                  That could work. . . now to find out if the CFO would go for that. .

                  Not mean.... lol. It's how every service provider handles it, because it's the only way that makes sense. And normally it is CFOs demanding it, because it controls cost, and lets the CFO figure out what is going on. It keeps departments from working against each other and the company. If you need the resources, then great. If you don't, you better not order them.

                  1 Reply Last reply Reply Quote 0
                  • Emad RE
                    Emad R @DustinB3403
                    last edited by

                    @DustinB3403

                    1 on 1 , never put them with there teamlead as group

                    1 Reply Last reply Reply Quote 1
                    • DashrenderD
                      Dashrender @scottalanmiller
                      last edited by

                      @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                      @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                      Looking for some general advice on how you might address this so you can formulate a real business plan

                      Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                      How is this not done on the norm anyway to verify that departments are in fact getting value for their purchases?

                      DustinB3403D scottalanmillerS 2 Replies Last reply Reply Quote 0
                      • DustinB3403D
                        DustinB3403 @Dashrender
                        last edited by

                        @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                        @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                        @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                        Looking for some general advice on how you might address this so you can formulate a real business plan

                        Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                        How is this not done on the norm anyway to verify that departments are in fact getting value for their purchases?

                        Because of dysfunction? I'm not the CFO and thus can't possibly answer that.

                        DashrenderD pmonchoP 2 Replies Last reply Reply Quote 0
                        • scottalanmillerS
                          scottalanmiller @Dashrender
                          last edited by

                          @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                          @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                          @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                          Looking for some general advice on how you might address this so you can formulate a real business plan

                          Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                          How is this not done on the norm anyway to verify that departments are in fact getting value for their purchases?

                          In larger firms, it is the norm 😉

                          1 Reply Last reply Reply Quote 0
                          • wirestyle22W
                            wirestyle22 @scottalanmiller
                            last edited by

                            @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                            @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                            @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                            @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                            Looking for some general advice on how you might address this so you can formulate a real business plan

                            Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                            How do you bill back a department who doesn't have a budget? (honestly asking)

                            By not billing based on projects, base on orders.

                            Example:

                            Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                            THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

                            How does this work with the ultra conservative managers? I'd imagine it would translate into overhead for IT. Reverse the scenario.

                            Say in a 3 year period you calculate the need for 750 TB worth of expansion. The manger is unwilling to purchase 750 TB and instead purchases 250 TB because they don't want to pay the full amount until they will use it. Now you have three installs instead of one. I'd imagine this would be a problem with bigger companies.

                            DashrenderD scottalanmillerS 3 Replies Last reply Reply Quote 0
                            • DashrenderD
                              Dashrender @DustinB3403
                              last edited by Dashrender

                              @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                              @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                              @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                              @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                              Looking for some general advice on how you might address this so you can formulate a real business plan

                              Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                              How is this not done on the norm anyway to verify that departments are in fact getting value for their purchases?

                              Because of dysfunction? I'm not the CFO and thus can't possibly answer that.

                              The question was for Scott - not you.. and well - it is in use according to his recent post... 😉

                              If you do this for every department, it makes all your buying decisions so much less about IT, and so much more about the departments truly being involved in the financial levels of the company... which should make the better - hell, if the department shows it's really producing.. they might find that they can get even more things/stuff/money., etc.

                              1 Reply Last reply Reply Quote 1
                              • DashrenderD
                                Dashrender @wirestyle22
                                last edited by

                                @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                Looking for some general advice on how you might address this so you can formulate a real business plan

                                Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                                How do you bill back a department who doesn't have a budget? (honestly asking)

                                By not billing based on projects, base on orders.

                                Example:

                                Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                                THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

                                How does this work with the ultra conservative managers? I'd imagine it would translate into overhead for IT. Reverse the scenario.

                                Say in a 3 year period you calculate the need for 750 TB worth of expansion. The manger is unwilling to purchase 750 TB and instead purchases 250 TB because they don't want to pay the full amount until they will use it. Now you have three installs instead of one. I'd imagine this would be a problem with bigger companies.

                                I'm pretty sure Scott is going to tell you that you don't buy for the future, because you really don't know what tomorrow brings. So likely you're going to do just that - buy 250 TB as needed, you might need if faster, you might need it slower. Sure it's possibly more work for IT, three installs - but theses are storage growths, you shouldn't require nearly as much work as the initial setup - design the system for growth, so IT has less using performing that growth.

                                wirestyle22W scottalanmillerS 2 Replies Last reply Reply Quote 0
                                • wirestyle22W
                                  wirestyle22 @Dashrender
                                  last edited by wirestyle22

                                  @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                  @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                  @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                  @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                  @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                  @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                  Looking for some general advice on how you might address this so you can formulate a real business plan

                                  Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                                  How do you bill back a department who doesn't have a budget? (honestly asking)

                                  By not billing based on projects, base on orders.

                                  Example:

                                  Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                                  THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

                                  How does this work with the ultra conservative managers? I'd imagine it would translate into overhead for IT. Reverse the scenario.

                                  Say in a 3 year period you calculate the need for 750 TB worth of expansion. The manger is unwilling to purchase 750 TB and instead purchases 250 TB because they don't want to pay the full amount until they will use it. Now you have three installs instead of one. I'd imagine this would be a problem with bigger companies.

                                  I'm pretty sure Scott is going to tell you that you don't buy for the future, because you really don't know what tomorrow brings. So likely you're going to do just that - buy 250 TB as needed, you might need if faster, you might need it slower. Sure it's possibly more work for IT, three installs - but theses are storage growths, you shouldn't require nearly as much work as the initial setup - design the system for growth, so IT has less using performing that growth.

                                  So if you're buying new servers you don't try to account for growth? You just buy exactly what you had?

                                  DashrenderD scottalanmillerS 3 Replies Last reply Reply Quote 0
                                  • DashrenderD
                                    Dashrender @wirestyle22
                                    last edited by

                                    @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                    @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                    @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                    @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                    @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                    @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                    @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                    Looking for some general advice on how you might address this so you can formulate a real business plan

                                    Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                                    How do you bill back a department who doesn't have a budget? (honestly asking)

                                    By not billing based on projects, base on orders.

                                    Example:

                                    Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                                    THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

                                    How does this work with the ultra conservative managers? I'd imagine it would translate into overhead for IT. Reverse the scenario.

                                    Say in a 3 year period you calculate the need for 750 TB worth of expansion. The manger is unwilling to purchase 750 TB and instead purchases 250 TB because they don't want to pay the full amount until they will use it. Now you have three installs instead of one. I'd imagine this would be a problem with bigger companies.

                                    I'm pretty sure Scott is going to tell you that you don't buy for the future, because you really don't know what tomorrow brings. So likely you're going to do just that - buy 250 TB as needed, you might need if faster, you might need it slower. Sure it's possibly more work for IT, three installs - but theses are storage growths, you shouldn't require nearly as much work as the initial setup - design the system for growth, so IT has less using performing that growth.

                                    So if you're buying new servers you don't try to account for growth?

                                    you can, but you don't have to spend all the money today.

                                    example - you buy a server, you buy a dual socket machine, but only populate 1 socket (assuming the job can get done with that) and you populate the second when it's actually needed, same goes for storage and RAM.

                                    wirestyle22W 1 Reply Last reply Reply Quote 1
                                    • DashrenderD
                                      Dashrender @wirestyle22
                                      last edited by

                                      @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                      @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                      @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                      @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                      @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                      @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                      @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                      Looking for some general advice on how you might address this so you can formulate a real business plan

                                      Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                                      How do you bill back a department who doesn't have a budget? (honestly asking)

                                      By not billing based on projects, base on orders.

                                      Example:

                                      Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                                      THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

                                      How does this work with the ultra conservative managers? I'd imagine it would translate into overhead for IT. Reverse the scenario.

                                      Say in a 3 year period you calculate the need for 750 TB worth of expansion. The manger is unwilling to purchase 750 TB and instead purchases 250 TB because they don't want to pay the full amount until they will use it. Now you have three installs instead of one. I'd imagine this would be a problem with bigger companies.

                                      I'm pretty sure Scott is going to tell you that you don't buy for the future, because you really don't know what tomorrow brings. So likely you're going to do just that - buy 250 TB as needed, you might need if faster, you might need it slower. Sure it's possibly more work for IT, three installs - but theses are storage growths, you shouldn't require nearly as much work as the initial setup - design the system for growth, so IT has less using performing that growth.

                                      So if you're buying new servers you don't try to account for growth? You just buy exactly what you had?

                                      Why would you ever buy exactly what you had? The reality here is that you're replacing for one of two reasons - aged out equipment or growth. Obviously in the case of growth, you're not buying the same thing - you clearly need more. But aged out equipment - do you really need more? heck your equipment aged out, meaning it's at least 5 years old, and could easily be 8+. Any server you buy today will crush that 5+ year old server and if necessary, should have plenty of room for expansion (in RAM and CPU) assuming you built it somewhere near the performance level of the old one.

                                      As for storage - you might start with all internal storage - then you might move to DAS for additional storage, don't need another server (necessarily)

                                      1 Reply Last reply Reply Quote 1
                                      • wirestyle22W
                                        wirestyle22 @Dashrender
                                        last edited by

                                        @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                        @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                        @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                        @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                        @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                        @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                        @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                        @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                        Looking for some general advice on how you might address this so you can formulate a real business plan

                                        Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                                        How do you bill back a department who doesn't have a budget? (honestly asking)

                                        By not billing based on projects, base on orders.

                                        Example:

                                        Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                                        THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

                                        How does this work with the ultra conservative managers? I'd imagine it would translate into overhead for IT. Reverse the scenario.

                                        Say in a 3 year period you calculate the need for 750 TB worth of expansion. The manger is unwilling to purchase 750 TB and instead purchases 250 TB because they don't want to pay the full amount until they will use it. Now you have three installs instead of one. I'd imagine this would be a problem with bigger companies.

                                        I'm pretty sure Scott is going to tell you that you don't buy for the future, because you really don't know what tomorrow brings. So likely you're going to do just that - buy 250 TB as needed, you might need if faster, you might need it slower. Sure it's possibly more work for IT, three installs - but theses are storage growths, you shouldn't require nearly as much work as the initial setup - design the system for growth, so IT has less using performing that growth.

                                        So if you're buying new servers you don't try to account for growth?

                                        you can, but you don't have to spend all the money today.

                                        example - you buy a server, you buy a dual socket machine, but only populate 1 socket (assuming the job can get done with that) and you populate the second when it's actually needed, same goes for storage and RAM.

                                        What I've seen is overbuying specifically for the calculated expansion needed for whatever the refresh plan is but yeah, I guess that is too much of an upfront investment.

                                        DashrenderD scottalanmillerS 2 Replies Last reply Reply Quote 1
                                        • DashrenderD
                                          Dashrender @wirestyle22
                                          last edited by

                                          @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                          @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                          @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                          @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                          @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                          @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                          @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                          @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                          @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                          Looking for some general advice on how you might address this so you can formulate a real business plan

                                          Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                                          How do you bill back a department who doesn't have a budget? (honestly asking)

                                          By not billing based on projects, base on orders.

                                          Example:

                                          Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                                          THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

                                          How does this work with the ultra conservative managers? I'd imagine it would translate into overhead for IT. Reverse the scenario.

                                          Say in a 3 year period you calculate the need for 750 TB worth of expansion. The manger is unwilling to purchase 750 TB and instead purchases 250 TB because they don't want to pay the full amount until they will use it. Now you have three installs instead of one. I'd imagine this would be a problem with bigger companies.

                                          I'm pretty sure Scott is going to tell you that you don't buy for the future, because you really don't know what tomorrow brings. So likely you're going to do just that - buy 250 TB as needed, you might need if faster, you might need it slower. Sure it's possibly more work for IT, three installs - but theses are storage growths, you shouldn't require nearly as much work as the initial setup - design the system for growth, so IT has less using performing that growth.

                                          So if you're buying new servers you don't try to account for growth?

                                          you can, but you don't have to spend all the money today.

                                          example - you buy a server, you buy a dual socket machine, but only populate 1 socket (assuming the job can get done with that) and you populate the second when it's actually needed, same goes for storage and RAM.

                                          What I've seen is overbuying specifically for the calculated expansion needed for whatever the refresh plan is but yeah, I guess that is too much of an upfront investment.

                                          Right - and how often do those growth projections fail? Far more than most want to admit. So save the money.

                                          wirestyle22W 1 Reply Last reply Reply Quote 1
                                          • wirestyle22W
                                            wirestyle22 @Dashrender
                                            last edited by

                                            @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                            @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                            @Dashrender said in How do you get your departments to quantify what they actually need for their jobs:

                                            @wirestyle22 said in How do you get your departments to quantify what they actually need for their jobs:

                                            @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                            @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                            @scottalanmiller said in How do you get your departments to quantify what they actually need for their jobs:

                                            @DustinB3403 said in How do you get your departments to quantify what they actually need for their jobs:

                                            Looking for some general advice on how you might address this so you can formulate a real business plan

                                            Bill backs.... if a department pays for what they request, you don't care if they use it or not.

                                            How do you bill back a department who doesn't have a budget? (honestly asking)

                                            By not billing based on projects, base on orders.

                                            Example:

                                            Dept A demands 100TB of storage. IT has a TB cost for storage (maybe by performance tier.) Let's say 1TB of storage costs $1/mo. So if a department orders 100TB of storage, they have to pay $100/mo whether they use it or not.

                                            THis is a standard model that pushes real costs to departments, and puts the onus on the departments to justify their expenditures. It also provides the CFO a look into profits and losses that they lack otherwise.

                                            How does this work with the ultra conservative managers? I'd imagine it would translate into overhead for IT. Reverse the scenario.

                                            Say in a 3 year period you calculate the need for 750 TB worth of expansion. The manger is unwilling to purchase 750 TB and instead purchases 250 TB because they don't want to pay the full amount until they will use it. Now you have three installs instead of one. I'd imagine this would be a problem with bigger companies.

                                            I'm pretty sure Scott is going to tell you that you don't buy for the future, because you really don't know what tomorrow brings. So likely you're going to do just that - buy 250 TB as needed, you might need if faster, you might need it slower. Sure it's possibly more work for IT, three installs - but theses are storage growths, you shouldn't require nearly as much work as the initial setup - design the system for growth, so IT has less using performing that growth.

                                            So if you're buying new servers you don't try to account for growth? You just buy exactly what you had?

                                            Why would you ever buy exactly what you had? The reality here is that you're replacing for one of two reasons - aged out equipment or growth. Obviously in the case of growth, you're not buying the same thing - you clearly need more. But aged out equipment - do you really need more? heck your equipment aged out, meaning it's at least 5 years old, and could easily be 8+. Any server you buy today will crush that 5+ year old server and if necessary, should have plenty of room for expansion (in RAM and CPU) assuming you built it somewhere near the performance level of the old one.

                                            As for storage - you might start with all internal storage - then you might move to DAS for additional storage, don't need another server (necessarily)

                                            They were widely viewed as successful but that is only because they stopped analyzing after implementation 😄

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