IT Budget & Staffing Industry Report - Manufacturing

M anufacturing:
20 07-2008 IT Budget & Staffing Report Included in this report: Executive Summary and Report Overview........................................... 1 IT Spend as Percent of Revenue ..........13 Average Estimated Increase in Spending..........................................20 IT Spend per Employee ......................27 Maintenance versus New Spending.....34 Percent of Global Spend by Category .41 Hardware and Software Spending ......48 IT Staff as Percent of Total Staff ..........55 Average Estimated IT Staff Increases ...62 Rate of IT Staff Turnover.....................69 IT Staff Time Allocation ......................76
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Index of Sections and Data Tables This Manufacturing Budget & Staffing Report contains an Executive Summary and Report Overview, as well as ten subsequent sections, each devoted to a critical industry benchmark. The index of data tables appears below. Each section begins by summarizing and describing the key highlights of the data presented. The pages in each section need not be read sequentially. To maximize the value of this report, read the section summaries and then refer to individual data pages that are of particular interest. Executive Summary and Report Overview ......................................................................................................... 1 Critical Benchmarks: Overall Averages for Manufacturing ...........................................................................................................................1 Survey Respondent Proportion by Industry Sector .........................................................................................................................................6 Respondent Proportion by Manufacturing Segment......................................................................................................................................7 Manufacturing Respondents by Number of Full-Time Employees..................................................................................................................7 Manufacturing Respondents by Number of PCs...........................................................................................................................................8 Manufacturing Respondents by Estimated Annual Revenue ..........................................................................................................................8 Manufacturing Respondents by IT Budget Size.............................................................................................................................................9 Manufacturing Respondents by IT Staff Size.................................................................................................................................................9 Manufacturing Respondents by Three-Year Revenue Growth......................................................................................................................10 Manufacturing Respondents by Strategic Focus..........................................................................................................................................11 Manufacturing Respondents by IT Infrastructure Complexity .......................................................................................................................11 Manufacturing Respondents by IT Investment Orientation ..........................................................................................................................12 IT Spend as Percent of Revenue ......................................................................................................................13 IT Spend as Percent of Revenue by Industry Sector .....................................................................................................................................14 IT Spend as Percent of Revenue by Manufacturing Segment .......................................................................................................................14 IT Spend as Percent of Revenue by Number of Full-Time Employees...........................................................................................................15 IT Spend as Percent of Revenue by Number of PCs........................................................... [download for more]