Region Spend (Cloud Resource)

The Region Spend report provides a detailed view of cloud billed costs for a selected region. It breaks down spend trends, provider distribution, billing account allocation, and top resources within the region, with comparisons to prior year values.

This report is accessed by drilling down from the Regions chart in the Cloud Resources 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.

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.

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.

Top 20 Resources

The Top 20 Resources chart highlights the top 20 resources by cloud billed cost from most to least cloud billed cost. Cloud billed cost for each resources is shown as cloud billed cost YTD, Prior Year cloud billed cost YTD and cloud billed cost Variance.

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

Region Spend Details

The Region Spend Details table provides a detailed breakdown of cloud billed costs for the selected region. It includes billing account, provider, resource name, billed cost, prior year billed cost, and variance.

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

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
Providers	Consumption Data
Billing Accounts	Consumption Data
Top 20 Resources	Consumption Data
Region Spend Details	Consumption Data