Business Capability Spend (Cost Transparancy)

The Business Capability Spend report is a drill down report. It provides a detailed view of a specific business capability.

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.

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 Budget for each month.

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

Vendors

The Vendors chart shows a breakdown of spend and budget by vendors for the given filter criteria.

Cost Pools

This chart shows the cumulative Year to Date spend and Year to Date budget broken down by Cost Pools.

Cost Centers

This chart shows the cumulative Year to Date spend and Year to Date budget broken down by Cost Centers.

Towers

This chart shows the cumulative Year to Date spend and Year to Date budget broken down by Tower.

Solutions

This chart shows the cumulative Year to Date spend and Year to Date budget broken down by Solutions.

Business Capability Spend Details

This chart shows the monthly break down of Spend, Budget and Variance of the filtered Business Capability in tabular form.

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.