Solution Consumer Alignment

The Solution Consumer Alignment report provides a detailed view of how a selected Solution Offering is consumed across different business Consumers.

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


KPIs

Spend (YTD)

Total Year-to-Date spend for the selected Solution Offering and highlights the percentage variance compared to the prior year.

Total Prior Year Spend

Total spend recorded for the selected Solution Offering during the previous reporting year.


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 Consumers

This chart displays the top 20 highest-spend Consumers associated with the selected Solution Offering. The size of each tile represents the relative spend contribution of each Consumer.


Monthly Usage

The Monthly Usage chart displays monthly usage trends for the selected Solution Offering based on the defined unit of measure.


Monthly Unit Price

The Monthly Unit Price chart displays 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.

Chart Name

Data Cube

Monthly Spend

Consumer Spend

Top 20 Consumer Units

Consumer Spend

Monthly Usage

Consumer Spend

Monthly Unit Price

Consumer Spend

Solution Spend Details

Consumer Spend