IT Management - IT Towers Details - Cost Center Composition report (v103)

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

Introduction

Use this report to identify spend by cost pool and cost center for each subtower.

Navigation

IT Management > IT Towers > IT Tower Name > Cost Center Composition

Roles

This report is designed for:

  • IT Management
  • IT Tower Owner

Objectives

Use this report to:
  • Identify spend by cost pool and cost center for each sub-tower.
  • Focus on a specific sub-tower or tower owner using the filters.

Questions answered

The information presented on this report can be used to answer the following questions:
  • In which cost centers is spending occurring?
  • Are there costs coming from unexpected cost centers?
  • Is action required to further investigate spend in a particular cost Pool?

Next actions

  • Look at cost center and cost pool spend for previous periods to identify trends (increasing, decreasing or staying consistent).
  • Look at account transactions for the period using the Budget Variance tab.
  • Contact an IT Finance analyst for further investigation.