The Cost Transparency reports and dashboards provide a TBM view of your IT spend. This gives you a consistent and transparent way to visualize technology investments and how they flow into business value. Each layer can be visualized further in other dashboards and reports to see the tools, processes, data, and people needed to manage the business of technology.
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Cost Transparency Overview The Cost Transparency dashboard provides a breakdown of all cost allocations based on the TBM model your organization’s has implemented. It enables you to analyze spend across Cost Pools, Towers, Solutions, and Consumers, while comparing actual spend against budget and forecast values.
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Cost Transparency Overview (Prior Year) The Cost Transparency Overview (Prior Year) dashboard provides a comparison of current Year-to-Date (YTD) spend against the previous year’s YTD spend across key TBM dimensions. It helps you analyze historical spend trends, identify changes in spending patterns, and understand how IT costs have shifted over time across Cost Pools, Towers, Solutions, and Consumers.
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Spend Model The Spend Model dashboard provides a visual representation of how IT spend flows through the TBM taxonomy across Cost Pools, Towers, Solutions, and Consumers.
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Recommendations Overview The Recommendations Overview dashboard provides a comprehensive view of your personalized recommendations. It shows a detailed breakdown of your estimated Potential Savings and Realized Savings by month, Asset Type, and Source. You can also track and compare year-to-date projected savings and realized savings values for the different asset types and months.