The Monthly Spend report provides an overview of cloud spend for a given month. This allows you to see a detailed breakdown of your cloud spend for the filtered month.
This report is accessed by drilling down from the Monthly Spend chart in the Cloud TCO dashboard and is scoped to a selected month.
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.
Spend Model
The Spend Model uses a Sankey-style flow to visually show how spend moves through your TBM structure.
Hover over any section to view detailed values.
Monthly Spend By Platform
This chart shows the monthly spend by the hosting platforms on the cloud asset.
Click on any column to drill into the transaction level spend for the month.
Vendors
The Vendors chart shows a breakdown of spend by vendors for the given filter criteria.
Click on any vendor to drill into related GL transaction.
Cloud as a Percentage of Total IT Spend
The Cloud as a Percentage of Total IT Spend shows the total cloud spend as a percentage of total IT spend. Cloud spend in this chart is calculated using costs classified under the Cloud Service Provider sub cost pool.
Cost Pools
The Cost Pools chart shows the cumulative year to date spend and prior year to date spend broken down by TBM Cost Pool.
Click on any cost pool column to drill into the related GL transactions.
Towers
This chart shows the cumulative year to date spend and prior year to date spend broken down by tower for the given filter criteria.
Click on any tower to drill down to the transaction level.
Applications
The Applications table shows applications that consume cloud resources and are hosted on cloud platforms. This view includes applications where the hosting platform is mapped to the Cloud asset type.
Products
The Products table shows products that consume cloud resources and are hosted on cloud platforms. This view includes products where the hosting platform is mapped to the Cloud asset type.
Services
The Services table shows services that consume cloud resources and are hosted on cloud platforms. This view includes services where the hosting platform is mapped to the Cloud asset type.
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 |
|---|---|
|
Spend Model |
Multiple Cubes |
|
Monthly Spend by Platform |
Spend |
|
Vendors |
Spend |
|
Cloud as a Percentage of Total IT Spend |
Spend |
|
Cost Pools |
Spend |
|
Towers |
Spend |
|
Applications |
Asset TCO |
|
Products |
Asset TCO |
|
Services |
Asset TCO |