Vendor Spend (Finance Overview)

The Cost Center Spend report is a drill down report. It provides a detailed view of a specific Cost Center.

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.

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.

Vendor Spend Details

Monthly break down of Spend, Budget and Variance in tabular form. Additional details can be added by selecting columns

Data sources

The table below outlines the charts available on this page and the corresponding data cubes from which each chart retrieves its data.

Additional resources:

• TBM Cost Pools

• TBM Towers