Cost Pool Product Spend

The Cost Pool Product Spend report provides an overview of product spend for a selected cost pool. This helps you analyze how product spend is structured within a specific cost pool and how it distributed across month, sub cost pools, towers, and cost centers.

This report is accessed by drilling down from the Cost Pools chart in the Product Portfolio dashboard and is scoped to a selected cost pool.

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

KPIs

Spend (YTD)

Total year-to-date product spend

Prior Year Spend (YTD)

Year-to-date spend in the prior year.

Variance (YTD)

Difference between current year spend (YTD) and prior year spend (YTD).

Total Prior Year Spend

Total spend for the prior year.

Potential Savings

The total savings opportunities identified across all products that have not yet been realized.

Realized Savings (YTD

The total savings achieved year-to-date across all products.

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 prior year spend for each month.

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

Products

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

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

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.

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.

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.

Cost Pool Product Spend Details

The Cost Pool Product Spend Details table shows the cost pool product spend trend for month-on-month. Spend is shown as YTD spend, prior year spend and variance for each month.

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.

Chart name	Data cube
Monthly Spend	Spend
Products	Spend
Sub Cost Pools	Spend
Towers	Spend
Top 20 Cost Centers	Spend
Cost Pool Product Spend Details	Spend