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Dashboards

Dashboards aggregate reports and visualizations for key perspectives, such as revenue, usage, margin, and operational health, providing visibility into financial and operational data.

Executive Pulse​

To access the Executive Pulse dashboard, select Dashboard from the top navigation bar, and then select Executive Pulse.

The dashboard contains two parts: three summary cards and a group of preset report widgets.

ChannelOps Executive pulse

Summary cards​

The first two summary cards show high-level cloud spend patterns, including the amount of cost and the trend; the last summary card shows the total number of customers in the last 30 days.

ItemThis month spendThis month forecast
Cost amountTotal cost of the current calendar month.The ML forecast for your cloud spend by the end of the current calendar month.
TrendHow the spend of the current month compares with that of the same period in the previous month.How the forecast for the current month's spend compares with that for the next month.

In normal circumstances, the summary cards are updated every 12 hours.

You can select the figure on a summary card for more information:

  • Selecting the cost amount of This month spend will open a report that shows your cost in the last 30 days.

  • Selecting the amount of This month forecast will open a report that shows a forecast for the next 12 months.

  • Selecting the figure on the customer card will navigate to the Customers page.

Preset report widgets​

This Month vs. Last​

The This Month vs. Last widget shows an area chart of the on-demand usage during this calendar month versus last month.

ChannelOps Executive pulse - This Month vs. Last

Report configuration:

  • Metric: Cost
  • Time Range: Last 2 months (include current month)
  • Time Interval: Day
  • Exclude partial intervals: Yes
  • Filter results:
    • Cost Type is not Credit or Credit Adjustment
    • Credit not matches regexp ^GFS Cloud
  • Group by: Year, Month

Cost by Service​

The Cost by Service widget shows the on-demand usage in top 10 services for the last 30 days.

ChannelOps Executive pulse - Cost by Service

Report configuration:

  • Metric: Cost
  • Time Range: Last 30 days (include current day)
  • Time Interval: Day
  • Filter results:
    • Allocation rule is not AWS RIs, SPs or AWS Support
    • Cost Type is not Credit or Credit Adjustment
    • Service is not Invoice
  • Group by: Service
  • Limit results:
    • Limit by value: Cost not between -$1.00 AND U$1.00
    • Limit by top/bottom: Service—Limit to top 10 by cost

Services Breakdown​

The Services Breakdown widget shows a treemap of the top 10 on-demand services during the last 30 days.

ChannelOps Executive pulse - Services Breakdown

Report configuration:

  • Metric: Cost
  • Time Range: Last 30 days (include current day)
  • Time Interval: Day
  • Filter results:
    • Cost Type is not Credit or Credit Adjustment
    • Credit not matches regexp ^GFS Cloud
    • Service is not Invoice
  • Group by: Service, SKU
  • Limit results:
    • Limit by value: Cost not between -$1.00 AND $1.00
    • Limit by top/bottom: Service—Limit to top 10 by cost; SKU—Limit to top 10 by cost

The Trending Services widget shows the trending up or down on-demand services during the last 60 days.

ChannelOps Executive pulse - Trending Services

Report configuration:

  • Metric: Cost
  • Time Range: Last 60 days (include current day)
  • Time Interval: Day
  • Exclude partial intervals: Yes
  • Filter results:
    • Allocation rule is not AWS RIs, SPs or AWS Support
    • Cost Type is not Credit or Credit Adjustment
  • Group by: SKU, Service
  • Limit results:
    • Limit by value: Cost > $10.00
    • Limit by top/bottom: SKU—Limit to top 10 by cost
  • Advanced Options:
    • Advanced Analysis: Trending Up

Marketplace Spend Year-to-Date​

The Marketplace Spend Year-to-Date widget shows a stacked column chart of the year-to-date marketplace spend by month.

ChannelOps Executive pulse - Marketplace Spend Year-to-Date

Report configuration:

  • Metric: Cost
  • Time Range: Last 2 years (include current year)
  • Time Interval: Month
  • Filter results:
    • Marketplace is true
  • Group by: Provider, Service
  • Limit results:
    • Limit by value: Cost not between -US$0.10 AND US$0.10
    • Limit by top/bottom: Service—Limit to top 10 by cost

Historical Costs by Customer​

The Historical Costs by Customer widget shows cost by customer in the last 12 months, excluding marketplace and promotional credits.

ChannelOps Executive pulse - Cost by customer

Report configuration:

  • Metric: Cost
  • Time Range: Last 12 months (include current month)
  • Time Interval: Month
  • Filter results:
    • Cost Type is not Credit or Credit Adjustment
    • Marketplace is false
  • Group by: Customer Name
  • Limit results:
    • Limit by value: Cost not between -$0.10 AND $0.10

See also​

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