ITP Plan Summary

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Description

This report provides a summary view of the overall spend of your organization by Cost Ownership, with quick KPIs showing the following metrics:

  • Total planned spend (budget)
  • Contract spend up for renewal during the plan's year
  • Current and planned headcount.

The report breaks down planned spend, Cost Pool, Spend Type and Budget Ownership. You can drill down to line-item details for additional analysis. You can also use global filters to view specific cost owners, vendors, OpEx, or CapEx.

Sample report