Cost Center Analysis

The xViz Performance Flow offers a multiple column hierarchy structure.

The visual offers the following features for effective Cost Center Analysis:

1. Multiple column hierarchy Structure:

Analyze Cost Centers using a multi-column hierarchy structure, providing a clear breakdown across various departments for deeper insights into spending and resource allocation.

For detailed information on using multiple column hierarchy structure, refer to this documentation - Data Structure

2. Root Node & Aggregated values:

Aggregate values at higher levels within the visual, such as departments, and display a root node to represent the grand total for the organization. This structure provides a clear, hierarchical view of data from top-level summaries to detailed breakdowns.

For detailed information on using Aggregation of vales on higher level, refer to this documentation - Aggregation of vales on higher level

3. Conditional Formatting:

Use conditional formatting to highlight cost center values, applying a custom range to emphasize key spending thresholds. This approach allows for quick identification of variances across departments, helping to pinpoint areas that exceed or stay within budget limits.

For detailed information on using Conditional Formatting, refer to this documentation - Conditional Formatting

4. Layout & Orientation:

Optimize layout and orientation for cost center analysis to ensure a clear, organized view of departmental expenses. By adjusting the layout, you can better visualize the hierarchical structure, making it easy to follow cost allocations across levels and quickly identify key spending areas.

For detailed information on using layout & orientation, refer to this documentation - Layout & Orientation

Download the sample report file (.pbix) or install the visual directly in your reports from Microsoft AppSource