Financial Management indicators

Indicators included in the Financial Management Platform Analytics Solutions.

For more information, see Financial Management Platform Analytics Solutions.

Indicator	Version introduced
Sum Charges Service.Charge.Expense.Line.Details	Pre-Kingston
Sum Cost Service.Charge.Expense.Line.Details	Pre-Kingston
Last Period Total Charge Variance	Pre-Kingston
Total Capex Fiscal Quarterly	Pre-Kingston
Total Opex Fiscal Quarterly	Pre-Kingston
Cost Per Case for Products	Pre-Kingston
Number of cases closed in Fiscal Quarter	Pre-Kingston
Cost Per Case for Account	Pre-Kingston
Cost Per case	Pre-Kingston
Cost Per Work Order Task for Companies	Pre-Kingston
Cost Per Work Order Task for Products	Pre-Kingston
FSM. Cost Per Workorder	Pre-Kingston
FSM. Total cost of the quarter	Pre-Kingston
FSM. Number of Work Order per Quarter	Pre-Kingston
FSM.Total cost for fiscal quarter	Pre-Kingston
Plan Actuals Yearly	Kingston
Number of Pending Tasks	Kingston
Total Budgeted Plan Item Amount	Kingston
Number of Approved Tasks	Kingston
Total OPEX Amount	Kingston
Total CAPEX Amount	Kingston
Number of Plan Tasks	Kingston
Budget Actuals Monthly	Kingston
Total Budgeted Amount	Kingston
Budget Vs Actuals Variance	Kingston
Budget Vs Forecast Variance	Kingston
Total Amount Of Approved Tasks	Kingston
Total Forecast Amount	Kingston
%of Approved Tasks	Kingston
Total Amount Of Pending Tasks	Kingston
Total Expenses Fiscal Quarterly - Service Cost Model	Madrid
Total Expenses Fiscal Quarterly - Business Capability Cost Model	Madrid
Total Expenses Fiscal Quarterly Breakdowns - Business Capability Cost Model	Madrid
Average Cost Per User	Madrid
Total Expenses Fiscal Quarterly - Business Service Cost Model	Madrid
Total Expenses Fiscal Quarterly From Aggregates - Shared Services	Madrid
Total Expenses Fiscal Quarterly From Aggregates - Application Cost Model	Madrid
Average Cost Per User - Application	Madrid
%Application cost for total spends	Madrid
Total Expenses Fiscal Quarterly - Application Cost Model	Madrid
Total Users Fiscal Quarterly	Madrid
Total Expenses Fiscal Quarterly Breakdowns - ITSS - Application Cost Model	Madrid
Total Expenses Fiscal Quarterly - Application	Madrid
Total Expenses Fiscal Quarterly Breakdowns - Business Service Cost Model	NewYork
Total Expenses Fiscal Quarterly	NewYork
Total Expenses Fiscal Quarterly Breakdowns-Application Cost Model	NewYork
Total Targeted Plan Yearly	NewYork