Cost Pool Spend (Cost Transparency-Prior Year)

The Cost Pool Spend report is a drill down report from Cost Transparency Overview (Prior Year) dashboard. It provides a detailed view for a filtered cost pool.

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

KPIs

Charts

Clicking on any of the chart data bars allows you to drill down into a detailed overview 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.

Vendors

This chart shows the breakdown of vendor spend for the filtered cost pool. Spend for each vendor is shown as Spend YTD and Prior Year Spend YTD.

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

Sub Cost Pools

This chart shows the cumulative year to date spend and prior year to date broken down by sub cost pool.

Click on any sub cost pool to drill into related GL transaction.

Top 20 Cost Centers

This chart shows the cumulative YTD spend and prior year YTD spend broken down by cost centers.

Click on a cost centers to see a drill down to the transaction level.

Towers

The Towers chart shows the cumulative year to date spend and prior year to date spend broken down by TBM Tower.

Click in any tower to drill into related GL transaction.

Cost Pool Spend Details

This chart shows the cost pool spend trend for month-on-month. Spend is shown as total spend, prior year spend and variance for each month for the filtered cost pool.

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.