Financial Management Level 3 Costing – Business Capabilities dashboard - Legacy

The Level 3 Costing – Business Capabilities dashboard provides an executive view into the total spend drilled down to the business units or business capabilities for a quarter and year-to-date. The dashboard provides visibility on the cost of supporting a business capability and helps communicate value in terms of the business functions aligned to the business capabilities.

중요사항:

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

The dashboard is based on Level 3 Costing – Business Capabilities cost model. The model aligns the actual capability that is associated with a business application with the high-level business capability.

그림 1. Level 3 Costing – Business Capabilities 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 capability 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 capability based on its past trend. Requires to constantly realign the business capability with the changing business trends and requirements.	cost_transparency_analyst

Indicators

Total Expenses Fiscal Quarterly – Business Capability Cost Model

The indicator collects fiscal quarterly total cost data for the Business Capability and Business Unit of the Level 3 Costing – Business Capabilities cost model.

Total Expenses Fiscal Quarterly Breakdowns – Business Capability Cost Model

The indicator collects fiscal quarterly cost allocation aggregated data that is rolled up from the Business Capability to the Business Unit of the level 3 cost model.

Average Cost Per User

Formula used to calculate the average cost of business capabilities per user.

Breakdowns

• Business unit.
• Business capability.

Data visualizations

Title	Type	Description
Business Capabilities with Drivers	Bar	Displays the total amount spent on business capabilities stacked by buckets (cost pools) from which the amount is allocated.
Average Enterprise Cost per CPU	Spline	Displays the trend of average unit cost per CPU.
Business Units – Business Capabilities	Pivot	Gives a tabular view of the amount spent on the business capabilities by the business units for the last four quarters.