Spend by Selected Commodity over Selected Organization

This report shows total spend per commodity by organization for the next level of the selected commodity's or organization's hierarchy structure.

If you drill down by organizational unit from the Spend by Commodity Over Organization report, this report shows total spend per commodity summarized by the next level in the organizational hierarchy.

If you drill down by commodity from the Spend by Commodity Over Organization report, this report shows spend by sub-category for a selected parent commodity (product category).

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)

Note Note

Only top-level parent commodities are listed in this report. A drill-down is provided to view the children for the selected parent commodity.

End of the note.

Spend by Selected Commodity Over Selected Organization Chart

This report section includes a bar graph showing spend by commodity per organizational unit.

Spend Matrix Pivot Table

The report table below the chart shows spend by commodity per organizational unit with a running total of spend.

Field	Description
Organizational Unit name	The column heading showing the organizational unit for the spend data. Click this link to drill down to the next level of the organizational hierarchy.
Commodity ID	The product category ID.
Commodity	The product category name. Click this link to drill down to the next level of the category hierarchy.
Spend	The spend for commodity and spend amount type in the organization shown in column heading.
% (Spend)	The percentage of total organization spend attributable to this commodity. % of Spend = (Spend for commodity/Total Spend for all commodities) in organization * 100
Total	The sum of spend for a commodity across organizations shown.
%	The percentage of total spend for this commodity relative to total spend for all commodities. % = (Total/Total Spend for all commodities) * 100