Use this article to understand the Cost Pool Spend drill-down report in the Finance Overview page family.
Cost Pool Spend helps you review spend for a selected cost pool and understand the financial categories contributing to the result. Use it when cost pool-level analysis is needed as part of monthly reporting, variance review, or finance-led investigation.
When to use this report
Use Cost Pool Spend when:
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You need to review spend for a specific cost pool.
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A cost pool is over or under budget and needs investigation.
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You want to understand which sub cost pools, cost centers, vendors, or monthly trends are contributing to the selected cost pool.
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You need supporting detail for Finance Overview reporting.
What to look for
When reviewing Cost Pool Spend, check:
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Whether the selected cost pool is trending over or under budget.
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Which sub cost pools contribute most to the result.
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Which cost centers and vendors are driving spend within the selected cost pool.
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Whether the monthly trend shows a one-time change or a recurring pattern.
Cost Pool Spend Details
|
Chart Name |
Data Cube |
|---|---|
|
Monthly Spend |
TBM Cost Pools |
|
Sub Cost Pools |
TBM Cost Pools |
|
Cost Centers |
TBM Cost Pools |
|
Vendors |
TBM Cost Pools |
|
Cost Pool Spend Details |
TBM Cost Pools |
Next step
Use the cost center or vendor view when you need to identify the owner or supplier behind the selected cost pool movement.