Model Views Overview

The Model Overview Reports provide a comprehensive view of cost flows within the model, enabling users to visualize and understand cost allocations. This report is designed for Admin and Power Users, offering a transparent and detailed insight into cost fallout.

Use Cases

This report solves the following use cases:
  • Analyzing cost allocations to understand how costs are distributed across different objects
  • Providing a clear and transparent view of cost flows to stakeholders
  • Identifying areas for cost reduction and optimization
  • Using cost allocation data to inform budgeting and forecasting decisions

Personas

  • Admin
  • Power Users

Questions answered

  • How are costs allocated across different objects?
  • What is the cost fallout for each object?
  • How do costs flow between different objects?
  • What are the key cost drivers in the model?
  • How can costs be optimized and reduced?

Visualization

The following reports are included in a new component in v120: CT- Model Reports

Model Views- seen only by Apptio Admin and Partner Admin

image

Labor Model

Vendor Model

Services Model

Applications Model

Business Unit Model