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Function documentationCumulative Spend by Geography Locate this document in the navigation structure

 

This report shows a list of geographies ranked by spend with a running total of spend amount and percentage of spend for a selected date range. You can drill down by geography to view spend for the units in the next level of the hierarchy structure.

You can filter the data in this report by the following:

  • Time Period Beginning At and Time Period Ending At

  • Spend Amount Type (Actual, Planned, or Forecast)

Cumulative Spend by Geography Chart

This section shows the distribution of spend by geography in a pie chart or line graph enabling you to quickly identify which areas account for the largest portion of spend for the selected time period.

Cumulative Spend by Geography Table

The table below the chart lists geographies ranked by total spend from highest to lowest.

Field

Description

Rank

The relative position of this geography compared to other areas based on spend for the selected time period.

Geography ID

The geography external ID.

Geography

The geography name. If this is a parent geography, choose the geography name to view the Cumulative Spend by Selected Geography report, which shows spend for the next level in the geography hierarchy.

Spend

The total spend for this geography for selected time period and spend amount type.

% of Spend

The percentage of total spend attributable to this geography.

% of Spend = (Spend for geography /Total Spend for all geographies) * 100

Cumulative Spend

The running total of spend for current and prior geographies in list.

Cumulative % of Spend

The percentage of cumulative spend relative to total spend.

Cumulative % of Spend = (Cumulative Spend/Total Spend for all geographies) * 100