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Consumption Analytics Documentation

Home > Cloud Cruiser 3 > Viewing financial data > Standard reports > Trend and variance reports

Trend and variance reports

The following trend and variance reports are available.

Including lower levels in budget reports

When setting up the Revenue Budget and Cost Budget reports, you can select Include Lower Levels to include budgets for accounts that are lower than the one selected in the Account Level menu.

For example, taking an account level of:

[Enterprise]-[Business Unit]-[Division]-[Department]-[VM Name]

if you select Division in the Account Level menu and the lower account levels Department and VM Name also have budget data, that data will only be captured and included if you select Include Lower Levels . If you do not select this option, and if the Division account has no budget data, then nothing is reported.

Revenue Budget

The Revenue Budget report provides a report that compares account budgets against actual charges for customers that have budgets defined.

Cost Budget

The Cost Budget report provides a report that compares account budgets against actual cost of goods sold for customers that have budgets entered.

Revenue Trend for Account

The Revenue Trend for Account report provides total charges by account for each month of the year.

You can select Expand to Resource to break the results down by resource when the top-level items are expanded. By default, the report breaks down the results by the next highest account level.

Monthly charges for each account are presented on a single line. To print this report, use landscape mode on legal paper.

Cost Trend for Account

The Cost Trend for Account report provides total cost of goods sold by account for each month of the year.

You can select Expand to Resource to break the results down by resource when the top-level items are expanded. By default, the report breaks down the results by the next highest account level.

Monthly cost of goods sold for each account is presented on a single line. To print this report, use landscape mode on legal paper.

Revenue Variance

The Revenue Variance report provides a comparison of charges by account, resource, and resource group for a specified month. You select the year and month to base the variance calculations.

Cost Variance

The Cost Variance report provides a comparison of cost of goods sold by account, resource, and resource group for a specified month. You select the year and month to base the variance calculations.

Revenue Variance by Period

The Revenue Variance by Period report provides a comparison of charges by account, resource, and resource group for a specified month.

Cost Variance by Period

The Cost Variance by Period report provides a comparison of cost of goods sold by account, resource, and resource group for a specified month.

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