Commercial
Financials
The same SAM truth, expressed as budget, actuals and chargeback so finance and SAM stop arguing about numbers.
FY budget
$41.1M
Software and cloud licences
FY actuals
$41.2M
+0.2% variance
Chargeback allocated
86%
CC-4400 pending
Forecast year-end
$40.4M
After committed optimizations
Spend by publisher
$ millions annualized
Cost centre position
Budget vs actual with chargeback state
| Cost centre | Budget | Actual | Variance | Chargeback |
|---|---|---|---|---|
| CC-1100 Retail Banking | $12.4M | $11.8M | -4.8% | Allocated |
| CC-2200 Capital Markets | $9.1M | $9.9M | +8.8% | Allocated |
| CC-3300 Technology | $14.0M | $13.1M | -6.4% | Allocated |
| CC-4400 Operations | $5.6M | $6.4M | +14.3% | Pending |