Cumulative Spend by Selected Organization 
This report shows a ranked listing of the spend with a parent company's organizational units when you drill down by organization from the Cumulative Spend by Organization report.
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 Selected Organization Chart
This section shows the distribution of spend by organization in a pie chart or line graph enabling you to quickly identify which units account for the largest portion of spend for the selected time period.
Cumulative Spend by Selected Organization Table
The table below the chart lists organizational units ranked by total spend from highest to lowest.
Field |
Description |
|---|---|
Rank |
The relative position of this organization compared to other units based on spend for the selected time period. |
Organization ID |
The organization number. |
Organization |
The company name. If this is a parent organization, you can choose the organization name to view the Cumulative Spend by Selected Organization report, which shows spend for the next level of organizational units in this company. |
Spend |
The total spend for this organization for selected time period and spend amount type. |
% of Spend |
The percentage of total spend attributable to this organization. % of Spend = (Spend for organization /Total Spend for all units) * 100 |
Cumulative Spend |
The running total of spend for current and prior organizations in list. |
Cumulative % of Spend |
The percentage of cumulative spend relative to total spend. Cumulative % of Spend = (Cumulative Spend/Total Spend for all organizations) * 100 |