Yarken Help Centre

Region Spend (Cloud Overview)

The Region Spend report provides a detailed view of cloud billed costs for a selected cloud region. It helps you understand how spend is distributed across billing accounts, sub-accounts, and providers within that region.

This report is accessed by drilling down from the Top 20 Regions chart in the Cloud Overview dashboard and is scoped to a selected region.

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


KPIs

Spend (YTD)

Total cloud billed cost for the selected year to date.

Prior Year Spend

Total cloud billed cost for the prior year

Variance

Difference between current year-to-date cloud spend and prior year spend for the same period.

Potential Savings

Expected cost savings that could be achieved by following the recommendations.


Realized Savings

Actual cost savings achieved by implementing the recommendations.



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 month-on-month and the cumulative year to date cloud billed costs. Cloud billed cost is shown as total spend and prior year cloud spend for each month. The cumulative dotted line predicts cost for future months based on historic cloud billed cost.

Click on any cloud billed cost column to drill into the related GL transactions.

Billing Accounts

The Billing Accounts chart shows a breakdown of cloud billed costs by billing accounts. The cloud billed costs for each billing account is shown as spend YTD and prior year YTD. The billing accounts are shown with name and billing account ID.

Click on any bar to drill into the related GL transactions.

Sub Accounts

The Sub Account chart shows a breakdown of cloud billed costs by all the sub accounts. The cloud billed costs for each sub accounts is shown as cloud billed costs YTD and prior year YTD. The sub accounts are shown with name and billing account ID.

Click on any bar to drill into the related GL transactions.

Providers

The Providers chart breaks down cloud billed costs by provider and shows each provider’s share of total cloud spend. The total cloud billed cost is displayed at the center of the chart.

Click on any provider portions to drill into the related GL transactions.

Region Spend Details

This chart shows the monthly cloud billed costs trend for the filtered region. Cloud billed costs is shown as billed cost, prior year billed cost and variance for each month.

Click on any row to drill into the transaction level cloud billed costs 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.

Chart name

Data cube

Monthly Spend

Consumption Data

Billing Accounts

Consumption Data

Sub Accounts

Consumption Data

Providers

Consumption Data

Region Spend Details

Consumption Data