---
sourceDocument: Australia Strategic Portfolio Management
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/it-business-management

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    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Strategic Portfolio Management

ft:clusterId :

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bundleId :

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workflow :

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---

# Financial Management Level 3 Costing -- Business Capabilities dashboard - Legacy

# Financial Management Level 3 Costing -- Business Capabilities dashboard - Legacy {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

The Level 3 Costing -- Business Capabilities dashboard provides an executive view into the total spend drilled down to the business units or business capabilities for a quarter and year-to-date. The dashboard provides
visibility on the cost of supporting a business capability and helps communicate value in terms of the business functions aligned to the business capabilities.  
Importante:  
This feature is available only when you own an ITBM Analyst license.

The dashboard is based on Level 3 Costing -- Business Capabilities cost model. The model aligns
the actual capability that is associated with a business application with the high-level business
capability.
Figura 1. Level 3 Costing -- Business Capabilities dashboard

## End user and roles {#financial-mgmt-level3-costing-business-capabilities__section_upb_qj4_2fb}

{#financial-mgmt-level3-costing-business-capabilities__table_ov2_tj4_2fb__entry__2}

| End user and goal | Required role |
|-|-|
| Financial Modeling Analyst: To track the total spend of business applications. Administrator: To track the amount spent on a business capability aligned to each business unit. | cost_transparency_admin |
| Financial Modeling Analyst: To track the total spend of business applications. Analyst: To predict the future total cost of business capability based on its past trend. Requires to constantly realign the business capability with the changing business trends and requirements. | cost_transparency_analyst |
[ ]

{#financial-mgmt-level3-costing-business-capabilities__table_ov2_tj4_2fb}

## Indicators {#financial-mgmt-level3-costing-business-capabilities__section_nm4_hk4_2fb}

Total Expenses Fiscal Quarterly -- Business Capability Cost Model
:   The indicator collects fiscal quarterly total cost data for the Business Capability and
    Business Unit of the Level 3 Costing -- Business Capabilities cost model.

Total Expenses Fiscal Quarterly Breakdowns -- Business Capability Cost Model
:   The indicator collects fiscal quarterly cost allocation aggregated data that is rolled up
    from the Business Capability to the Business Unit of the level 3 cost model.

Average Cost Per User
:   Formula used to calculate the average cost of business capabilities per user.

## Breakdowns {#financial-mgmt-level3-costing-business-capabilities__section_yfw_qk4_2fb}

* Business unit.
* Business capability.
{#financial-mgmt-level3-costing-business-capabilities__ul_ulw_dl4_2fb}

## Data visualizations {#financial-mgmt-level3-costing-business-capabilities__section_t5q_fl4_2fb}

{#financial-mgmt-level3-costing-business-capabilities__table_xvt_hl4_2fb__entry__3}

| Title | Type | Description |
|-|-|-|
| Business Capabilities with Drivers | Bar | Displays the total amount spent on business capabilities stacked by buckets (cost pools) from which the amount is allocated. |
| Average Enterprise Cost per CPU | Spline | Displays the trend of average unit cost per CPU. |
| Business Units -- Business Capabilities | Pivot | Gives a tabular view of the amount spent on the business capabilities by the business units for the last four quarters. |
[ ]

{#financial-mgmt-level3-costing-business-capabilities__table_xvt_hl4_2fb}