What information is displayed in What are our cost drivers?
The treemap report shows the first-level and second-level business capabilities in the business capability model sized according to their application and project costs. Here's how to interpret the information:
- The first-level IT capabilities are colored dark blue.
- The second-level IT capabilities are colored according to the value defined for the Business Relevance attribute of a business capability. The most critical business capabilities are shades of purple. The less critical business capabilities are shades of green.
- The business capabilities are sized based on their current year costs. The larger the box, the more expensive are the application and project costs for the business capability. Point to a business capability to show a tooltip with the following information: Business capability name, current year operational expenditure (OpEx), current year capital expenditures (CapEx), Business Relevance value.