Financial Management CIO dashboard for Business Applications - Legacy

The CIO dashboard measures the real-time performance of business applications and provides accurate, up-to-date data in a readily viewable form to support your decisions.

그림 1. CIO Dashboard for Business Applications

End user and roles

표 1. End user goal with required role

End user and goal	Required role
Financial Modeling Analyst: To track the total spend of business applications.	cost_transparency_analyst
Read only role for Financial Management: To view the dashboard and its reports.	sn_itfm_read

Indicators

Total Expenses Fiscal Quarterly – Application Cost Model

The indicator collects fiscal quarterly total cost data for the Business Applications and Business Unit of the Business Applications Costing cost model.

Total Expenses Fiscal Quarterly Breakdowns – Application Cost Model

The indicator collects fiscal quarterly cost allocation aggregated data, rolled up from the Business Application to the Business Unit of the Business Application Costing cost model.

Average Cost Per User – Application

Average cost of applications consumed by a user.

Breakdowns

• Business unit.
• Business applications.

Data visualizations

Title	Type	Description
Business Applications Cost with Drivers	Stacked bar chart	Displays the amount that each account in the Business Application consumes from different buckets (cost pools).
Labor Cost	Line chart	Displays the amount coming from the labor bucket that is allocated to Business Unit segment from the business application segment for each fiscal period.
Labor Count	Line chart	Unit quantity of labor bucket for each fiscal period.
Business Unit – Business Application	Pivot chart	Tabular view of the amount breakup spent by the business units on the applications for the last four quarters.
Average Enterprise Cost per CPU	Spline chart	Displays the trend of average unit cost per CPU.