Report overview - Monthly TCO reports (v12.3.3)

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Note: Applies to: Apptio Costing Standard or Apptio Cloud Cost Management running on TBM Studio v12.3.3.

Overview

The Monthly TCO reports provide an understanding your organization's total monthly spending on public cloud services. You can gain a much deeper understanding of which organizations and applications are driving the most public cloud spend, which types of cloud services are being consumed, and what other, non-provider costs (for example, Labor, Software, and others) are associated with consuming those services. The reporting includes organizational, application, and service type slicers to enable filtering for specific areas in order to drill down deeper into public cloud costs.

KPIs

  • IaaS & PaaS Spend YTD- The year-to-date, fully-burdened costs of public cloud IaaS & PaaS services, including not just public cloud provider costs, but also those non-provider costs incurred as a direct result of adopting public cloud services.
  • IaaS & PaaS Spend Current Month- The current month, fully-burdened costs of public cloud IaaS & PaaS services.
  • Cloud Compute YTD- The year-to-date, fully-burdened costs of public cloud computer services.
  • Cloud Compute Prev YTD- The year-to-date, fully-burdened costs of public cloud computer services for the prior year.
  • Cloud Network YTD- The year-to-date, fully-burdened costs of public cloud network services.
  • Cloud Network Prev YTD- The year-to-date, fully-burdened costs of public cloud network services for the prior year.
  • Cloud Storage YTD- The year-to-date, fully-burdened costs of public cloud storage services.
  • Cloud Storage Prev YTD- The year-to-date, fully-burdened costs of public cloud storage services for the prior year.

Reports

  • Monthly TCO- Explore how cloud spend breaks down by organization, application, and ATUM-normalized classification of service. Additionally, learn about the other, non-provider costs that are associated with consuming public cloud services.
  • Public Cloud Cost by Resource Tower- Understand how cloud spend is composed across IT Resource Towers.

The following reports are currently behind a beta flag. Contact your Customer Success manager to preview these reports in your environment.

  • Services Details- Understand how public cloud spend is trending by specific service categories, such as Compute, Storage, Networking and Database. Gain an understanding of service consumption and effective unit rate trends for each of these service categories.

  • Services Detail- Explore cloud spend across storage and network service categories.

  • Services Detail- Analyze cloud spend across your database service category.