IT Management - Business Units - By Business Unit Report (v103)

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Use this report to review the spend by business unit.

Applies to: Costing Standard 11.8.x running on either TBM Studio v12 or TBM Studio v11.

Navigation

IT Management > Business Units > By Business Unit

Roles

This report is designed for:

  • Business unit owners
  • CIOs
  • CFOs

Objectives

Use this report to:

  • Identify the Business Relationship Manager for a business unit.
  • See the average spend per staff member per business unit.
  • See total spend and percent fixed and percent variable.

Questions answered

The information presented on this report can be used to answer the following questions:

  • Are we spending too little or too much per staff member for a particular business unit?
  • Do we have the right mix of fixed and variable spending across business units?
  • Is action required to mitigate risk?

Next actions

Click the name of a Business Unit to access the Business Unit – Individual Consumption Details report for that business unit.