Platform Spend (Platform TCO)

The Platform Spend report provides an overview of platform spend for a filtered hosting platform. This allows you to see a detailed breakdown of spend for a particular hosting platform.

This report is accessed by drilling down from the Monthly Platform Spend chart in the Platform TCO dashboard and is scoped to a selected hosting platform.

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.

Spend Model

The Spend Model uses a Sankey-style flow to visually show how spend moves through your TBM structure.

Hover over any section to view detailed values.

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

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

Click on any vendor to drill into related GL transaction.

Platform as a Percentage of Total IT Spend

The Platform as a Percentage of Total IT Spend chart shows the total platform spend as a percentage of total IT spend. The chart compares the total platform spend with the total IT spend and shows the value in terms of amount and percentage.

Cost Pools

The Cost Pools chart shows the cumulative year to date spend and prior year to date spend broken down by TBM Cost Pool.

Click on any cost pool column to drill into the related GL transactions.

Towers

This chart shows the cumulative year to date spend and prior year to date spend broken down by tower for the given filter criteria.

Click on any tower to drill down to the transaction level.

Applications

The Applications table shows applications that consume platform resources and are hosted on supported platforms. This view includes applications where the hosting platform is mapped to the selected platform asset types such as Cloud, Mainframe, or Server.

Products

The Products table shows products that consume platform resources and are hosted on supported platforms. This view includes products where the hosting platform is mapped to the selected platform asset types such as Cloud, Mainframe, or Server.

Services

The Services table shows services that consume platform resources and are hosted on supported platforms. This view includes services where the hosting platform is mapped to the selected platform asset types such as Cloud, Mainframe, or Server.

Data sources

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