Top Spend by Cost Center 
This report ranks the top cost centers by total spend for a selected date range. This report also provides a count of the number of suppliers with spend against a cost center and a drill-down to the list of suppliers that account for the spend.
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)
Number of Top-Ranked Commodities
Top Spend by Cost Center Chart
This section includes a pie chart showing the distribution of spend among top-ranked cost centers. You select the number of cost centers to show in the filter criteria.
Top Spend by Cost Center Table
The table below the chart lists cost centers ranked by total spend from highest to lowest.
Field |
Description |
|---|---|
Rank |
The relative position of this cost center compared to other areas based on spend for the selected time period. |
Cost Center ID |
The cost center external ID. |
Cost Center |
The cost center name. If this is a parent cost center, choose the cost center name to view the Top Spend by Selected Cost Center report, which shows spend for the next level of the cost center hierarchy. |
Spend |
The total spend for this cost center for selected time period and spend amount type. |
% of Spend |
The percentage of total spend attributable to this cost center. % of Spend = (Spend for cost center /Total Spend for all areas) * 100 |
Supplier Count |
The number of suppliers that account for the spend in this cost center. Choose the supplier count to drill down to the list of suppliers. |