Cost Center Vendor Spend

The Cost Center Vendor Spend report provides an overview of Vendor Spend for a given 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 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.

Spend by Function

The Spend by Function shows vendor spend grouped by vendor function for the filtered criteria. The No. of Vendors shows how many vendors contributed to spend within each function.

Click on any row to drill into the related GL transactions.

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

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.

Cost Center Vendor Spend Details

This chart shows the Vendor spend trend for the filtered Cost Center. Spend is shown as spend (YTD) and prior year spend for each month of the given Cost Center.

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.

Additional resources:

• TBM Cost Pools

• TBM Towers