Financial analyst showback dashboard - Legacy

As a financial analyst, you can use the Financial Analyst Showback dashboard central interface to view all the showback statements that are generated. The dashboard helps to analyze the cost of delivering services to the business and the recovery or showback of that cost.

중요사항:

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

You can also navigate to Financial Charging > Showback > Dashboard to access this dashboard.

The data are retrieved from the ITFM_Charge_Expense_Line_Details table.

Last Period Total Cost

Shows the total cost of delivering services in the last period.

Last Period Total Charges

Shows the total amount charged for all business services, based on the adjusted prices.

Last Period Charge vs. Cost Variance

Shows the difference between the total charges and total costs for the last period.

YTD Charge vs. Cost Variance

Displays the difference between the total charges and total costs year to date.

Charge vs. Cost

Shows charges as bar charts versus the cost trend for the completed fiscal periods.

Last Period Total Cost Breakdown

Lists the total cost breakdown details of the statement item or business units for the last period.