The Spend Model is a cost flow Sankey diagram that visually depicts the spend and how it is distributed by your TBM model and asset definitions.
Hover over the elements to get additional information.
Who should use this dashboard?
IT- Management, IT-Finance, IT Executives
What is this Report used for?
This report shows how the year-to-date spend is flowing through the TBM Taxonomy. It creates a direct relationship between Cost Pools, Towers, Solutions and Business Capabilities.
What questions does this Dashboard answer?
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How much spend from a Cost Pool (i.e., Internal Labor) was used for a Tower (i.e., Application Development)
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Which Towers contribute to a Solution?
Key Benefits
This dashboard can be used as part of monthly business reporting. It provides insights around flow of spend and relative consumption of resources within the TBM Model.