Frameworx Application: Financial Business Unit Reporting

Category: (2) TAM Application Type

Application Identifier: 9.3.5

Maturity Level: 4

Overview

Financial Business Unit Reporting applications are financial repositories and profitability reporting tools for the service provider and all its subsidiaries.

Functionality

Financial Business Unit Reporting supports the following:

• Profitability reporting which provides information on revenues, expenses, volumes and force data

• Storage of budget data

• Budget to Actual variance reporting and year over year comparisons

• Process cost and product group profitability reporting

Supported Business Services

(2) TAM Application Type Financial Business Unit Reporting

Appears on these diagrams:

• 9.3 Financial Management

Frameworx Domains (Horizontal)

• Enterprise Domain

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