Financial Management Level 2 Costing – Business Services dashboard - Legacy

The Level 2 Costing – Business Services dashboard provides an executive view into the cost of enabling a business service and aligning it to the business capabilities of an enterprise. The dashboard provides visibility on the cost of supporting a business service and helps understand the cost of the business services driven by the business units.

중요사항:

This feature is available only when you own an ITBM Analyst license.

The dashboard is based on Level 2 Costing – Business Services cost model that aligns business services to business units. Therefore, you can track the service cost for each business unit.

그림 1. Level 2 Costing – Business Services dashboard

End user and roles

End user and goal	Required role
Financial Modeling Analyst: To track the total spend of business applications. Administrator: To track the amount spent on a business service aligned to each business unit.	cost_transparency_admin
Financial Modeling Analyst: To track the total spend of business applications. Analyst: To predict the future total cost of business service based on its past trend. Requires to constantly realign the business service with the customer needs and the organizational goals.	cost_transparency_analyst

Indicators

Total Expenses Fiscal Quarterly – Business Service Cost Model

The indicator collects fiscal quarterly total cost data for the Business Services and Business Unit of the Level 2 Costing – Business Services cost model.

Total Expenses Fiscal Quarterly Breakdowns – Business Service Cost Model

The indicator collects fiscal quarterly cost allocation aggregated data that is rolled up from the Business Service to the Business Unit of the level 2 cost model.

Breakdowns

• Business unit.
• Business service.

Data visualizations

Title	Type	Description
Business Services with Drivers	Bar	Displays the total amount spent on business services stacked by buckets from which the amount is allocated.
Average Enterprise Cost per Workstation	Spline	Displays the trend of average unit cost per workstation for the last four quarters.
Average Enterprise Cost per CPU	Spline	Displays the trend of average unit cost per CPU.
Business Unit – Business Service	Pivot	Gives a tabular view of the amount breakup spent by the business units on the business services for the last four quarters.