Service Delivery Model Spend

The Service Delivery Model Spend report provides a detailed view of service spend for a selected delivery model. It enables you to analyze how service spend within that delivery model is distributed across cost pools, service, towers, and cost centers.

This report is accessed by drilling down from the Spend by Service Delivery Model chart in the Service Portfolio dashboard and is scoped to a selected delivery model.

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.

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.

Services

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

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

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.

Service Delivery Model Spend Details

The Service Delivery Model Spend Details table shows the service model 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.