Pay only for the tools that pull their weight
Software spend grows by default — every tool arrives with a champion and leaves with nobody. The annual goal is cost per employee that falls while capability grows; this quarter puts every renewal and every idle licence in front of a decision.
Software spend per employee per month $310 → $190
How it is measured: Total software spend divided by headcount, per month
Baseline: $310 · Target: $190
Initiatives
- Build one register of every tool with its cost, owner, and renewal date
- Consolidate the three categories where we pay for two tools doing one job
Licences unused for 90 days 28% → 5% of the licences we pay for
How it is measured: Paid licences with no sign-in in 90 days, over all paid licences
Baseline: 28% · Target: 5%
Initiatives
- Reclaim idle licences monthly and make re-requesting one a same-day yes
Renewals decided at least 30 days before auto-renewal 20% → 95% of the renewals due this quarter
How it is measured: Renewals with a keep-or-cancel decision 30+ days early, over renewals due
Baseline: 20% · Target: 95%
Initiatives
- Put every renewal on the calendar 60 days out with a named decider