Core TSIs : Sustainability : Chart description - SUS dashboards : Cost per time frame, per headcount
Cost per time frame, per headcount
Item
Value
Index
046
ID
M01,3,3,1,D
Domain
Sustainability
Tab
Monitoring
Title
Cost <year from year to> multi year
Drill-down from ID
-
Filter
Year, field ReadingDateTime between (<current year> – 4) and <current year>
Selected impact area and linked child impact areas
Selected departments
X-axis
Year
Y-axis
Business objects: GaugeReadingPerDay and BaseMeterReading
Average over departments of calculation of fields CostsStandingCharge; CostsUnitBasedCharge for year / number of persons linked to referenced department, stacked by impact area. Only departments that have reading values in the period specified are taken into account when calculating the average.
Amounts in configured unit of measurement
KPI type
Per headcount
Extra info
-
Item
Value
Index
047
ID
M01,3,3,1,P
Domain
Sustainability
Tab
Monitoring
Title
Cost <year from year to> multi year
Drill-down from ID
-
Filter
Year, field ReadingDateTime between (<current year> – 4) and <current year>
Selected impact area and linked child impact areas
Selected properties
X-axis
Year
Y-axis
Business objects: GaugeReadingPerDay and BaseMeterReading
Average over properties of calculation of fields CostsStandingCharge; CostsUnitBasedCharge for year / PropertyDetails field ActualNumberOfPeople, stacked by impact area. Active PropertyDetails row based on ReadingDateTime. Only properties that have reading values in the period specified are taken into account when calculating the average.
Amounts in configured unit of measurement
KPI type
Per headcount
Extra info
-
Item
Value
Index
048
ID
M01,3,3,2,D
Domain
Sustainability
Tab
Monitoring
Title
Cost <year> year
Drill-down from ID
M01,3,3,1,D
Filter
Month, field ReadingDateTime in selected year
Selected impact area and linked child impact areas
Selected departments
X-axis
Months
Y-axis
Business objects: GaugeReadingPerDay and BaseMeterReading
Average over departments of calculation of fields CostsStandingCharge; CostsUnitBasedCharge for month / number of persons linked to referenced department, stacked by impact area. Only departments that have reading values in the period specified are taken into account when calculating the average.
Amounts in configured unit of measurement
KPI type
Per headcount
Extra info
-
Item
Value
Index
049
ID
M01,3,3,2,P
Domain
Sustainability
Tab
Monitoring
Title
Cost <year> year
Drill-down from ID
M01,3,3,1,P
Filter
Month, field ReadingDateTime in selected year
Selected impact area and linked child impact areas
Selected properties
X-axis
Months
Y-axis
Business objects: GaugeReadingPerDay and BaseMeterReading
Average over properties of calculation of fields CostsStandingCharge; CostsUnitBasedCharge for month / PropertyDetails field ActualNumberOfPeople, stacked by impact area. Active PropertyDetails row based on ReadingDateTime. Only properties that have reading values in the period specified are taken into account when calculating the average.
Amounts in configured unit of measurement
KPI type
Per headcount
Extra info
-
Item
Value
Index
050
ID
M01,3,3,3,D
Domain
Sustainability
Tab
Monitoring
Title
Cost <year, month> month
Drill-down from ID
M01,3,3,2,D
Filter
Day, field ReadingDateTime in selected year, month
Selected impact area and linked child impact areas
Selected departments
X-axis
Day
Y-axis
Business objects: GaugeReadingPerDay and BaseMeterReading
Average over departments of calculation of fields CostsStandingCharge; CostsUnitBasedCharge for day / number of persons linked to referenced department, stacked by impact area. Only departments that have reading values in the period specified are taken into account when calculating the average.
Amounts in configured unit of measurement
KPI type
Per headcount
Extra info
-
Item
Value
Index
051
ID
M01,3,3,3,P
Domain
Sustainability
Tab
Monitoring
Title
Cost <year, month> month
Drill-down from ID
M01,3,3,2,P
Filter
Day, field ReadingDateTime in selected year, month
Selected impact area and linked child impact areas
Selected properties
X-axis
Day
Y-axis
Business objects: GaugeReadingPerDay and BaseMeterReading
Average over properties of calculation of fields CostsStandingCharge; CostsUnitBasedCharge for day / PropertyDetails field ActualNumberOfPeople, stacked by impact area. Active PropertyDetails row based on ReadingDateTime. Only properties that have reading values in the period specified are taken into account when calculating the average.
Amounts in configured unit of measurement
KPI type
Per headcount
Extra info
-