3582276755

vmware IT Business Management Suitę

Costing V | Cost Analysis V | Showback V | Budgctmg s? | SIM v | Portfolio V | Rcports Y | Administrotion v

c a SovcW l—,    £$Scnd® 4*>Tools« | Dcfault Oashboard

16/2012

Cosi Model:

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VMworc IT Business Management • Cost Model HOL [▼ | #

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What-If: Oft-Shere Cali Center

Cost (% vs. Last Year Cost): $14,226.2K (N/A) (KJf YTD Cost (<Vb vs. YTD Budqet): $82,156.5K ( + 3%) FY Forecast Cost (% vs. FY Budget): $165,045.3K ( + 1<M>)    YTD Budget: $80,137.0K

Cost vs. Budget Trend

YTD Cost vs. Budget

Observations

Cost of top Accounts vi. Budget ovcr time -vchftes Cost ehgnment and top expenditures.

l/enfies Budget status.

At-a-gtance msights of significant trends ir> Cost,

JS.OOO.OK

(J4.000.0K)

Jan 13-lar lWay 13ul 12Sep lNov 12

■    Other

■    Depr Exp - Eguipment

■    Malnt«nance Contracts

■    Out Svcs-Adminutration B Saiarles - Suppon Staff

B Ttlephone Exp - ATM Data — Budget

-50%

Budget, and Unit Cost. Cost Obiect

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ClantY

B Oner / Under Budget B Wlthln Budgei

MftDAflfir

(Applications)

Ssms&

Łaafcatiaat)

Obseryation

Monthly Cost $6,455.8K (4%) is above Year-to-Date average.

Monthly Cost $413.1K (7%) is above Year-to-Date average.

Monthly Cost S356.7K (6%) is above Year-to-Date avcragc.

Monthly Cost S352.6K (6%) is abcve Year-to-Date averaoc.

Cost by IT Service

YTD Cost Distribution of IT Services

Summary of finance status for IT Services.

IT Services and the/r contribudon to the total