IT Financials Report Collection

This collection provides OpEx and CapEx spend and variance reporting broken out by IT cost centers, cost center owners, and accounts. Budget owners and decision-makers can use these reports to understand how spend is tracking to plan and where there are variances, drill into detail to see the underlying financial transactions.

• Financial Review (OpEx) report: A summary overview of OpEx spend and variance per cost pool and cost pool owner.
• Financial Review - CapEx report: A summary overview of CapEx spend and variance per cost pool and cost pool owner.
• Financial Analysis report: An analyst's view (detailed table) of OpEx and CapEx spend, variance, and period-over-period changes.
• Cost Pool Analysis report: OpEx/CapEx and fixed/variable expenditures broken out by standard cost pools and cost sub pools. You can drill into the accounts and transactions rolled into each category.