Consumer Spend (Cost Transparancy)

The Consumer Spend report provides a detailed view of spend for a selected consumer, showing how spend compares against budget and forecast across the year.

This report enables deeper analysis of cost drivers within consumer and helps identify areas contributing to budget variance.

This report is accessed by drilling down from the Consumers chart in the Cost Transparency Overview dashboard and is scoped to selected consumer.

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

The Monthly Spend chart shows monthly spend trends, comparing YTD spend against budget and forecast, along with cumulative year-to-date values.

Click any month to drill into the related GL transactions.

Vendors

The Vendors chart shows spend by vendor for the filtered criteria, comparing year-to-date spend against budget and forecast. This view highlights vendors contributing most to spend.

Click any vendor to drill into related GL transaction.

Cost Pools

This chart shows year-to-date spend versus budget and forecast, broken down by cost pool. This view helps identify which cost pools are driving spend within the filtered criteria.

Click any cost pool to drill into related GL transaction.

Top 20 Cost Centers

The Top 20 Cost Centers chart displays the top cost centers by year-to-date spend, comparing actual spend against budget and forecast.

Click any cost center to drill into related GL transaction.

Towers

The Towers chart shows spend by towers for the filtered criteria, comparing year-to-date spend against budget and forecast.

Click any tower to drill into related GL transaction.

Solutions

This chart shows the cumulative year to date spend and prior year spend broken down by solution offering.

Click on a column to drill down to the transaction level spend.

Consumer Spend Details

This chart shows the consumer spend trend for month-on-month. Spend is total spend, budget, and variance for each month for the filtered Solution.

Click 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.