Cost Center Owners Report

This report provides a breakdown of Cost Centre Owner Spend YTD vs Budget YTD.

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KPIs

Spend (YTD)

Year to date spend

Annual Budget

Budget for the full year

Budget (YTD)

Budget for the Year to Date

Variance (YTD)

Difference between current year spend (YTD) and prior year spend (YTD).

Charts and tables

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

Full Year Predicted Spend

This chart shows the monthly trend for month-on-month and cumulative Year to Date spend as well as forecasted spend. Spend is shown as Total Spend and Budget for each month.

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

Spend Variance

This chart shows the Center Owners, Cost Center spend trend for month-on-month. Spend is shown as Spend (YTD) and Budget(YTD), Quarterly Variance and Variance Prediction for each Cost Center and its Owner.

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