Solution Business Alignment

The Solution Business Alignment Dashboard shows how a Solution is consumed by different Business Units

For detailed instructions on navigating dashboards and using filters, see: Navigation and filters

KPIs

Charts and tables

Selecting any data point in a chart allows you to drill down into a more detailed view of the selected element.

Monthly Spend

This chart shows the monthly trend for month-on-month and cumulative year to date spend. Spend is shown as total spend and prior year spend for each month.

Click on any month column to drill into the transaction level spend for the month.

Top 20 Business Units

This chart shows the Year to Date spend broken down by Business Units.
It allows you to understand the consumption by Business Unit

Monthly Usage

This chart shows the monthly usage and compares the YTD usage with the prior-year usage of a filtered solution offering.

Monthly Unit Price

This chart shows the monthly unit price and compares the YTD unit price with the prior-year unit price of a filtered solution offering.

Solution Spend Details

This chart shows the business unit spend for the filtered solution offering. The total spend is shown with Unit Price, Usage, and Measure.

Click on any row to drill into the transaction level spend for the month.

Data sources

The table below outlines the charts available on this page and the corresponding data cubes from which each chart retrieves its data.

Additional resources:

• TBM Cost Pools

• TBM Towers