# Cost Management

YouDesign Command provides an easy and powerful way to manage and track cost information over time.

## Cost Section

The cost section provides a quick overview of the cost related information—including calculated properties and cost reports.

**A** – Calculated Cost fields. Following cost fields are available:

* OPEX Total—Sum of the total OPEX actual cost
* OPEX Baseline—Sum of the total OPEX baseline cost
* OPEX Planned—Sum of the total OPEX planned cost
* OPEX Current—Sum of the current years OPEX actual cost
* OPEX per User—OPEX Current / #User (#User defined as a KPI)
* CAPEX Total—Sum of the total CAPEX actual cost
* CAPEX Baseline—Sum of the total CAPEX baseline cost
* CAPEX Planned—Sum of the total CAPEX planned cost
* CAPEX Current—Sum of the current years CAPEX actual cost

**B** – Cost Overview chart with active filters.

![](/files/KcNN5vyNMRzx7tAs8OBF)

## Cost Tab

The following Portfolio Elements have a cost tab by default:

* Business Applications
* Hardware Products
* Projects
* Software Products

On demand, you can make the cost tab visible for other Portfolio Elements as well.

**A** – The New button opens the Cost Editor Form to create a new cost and cost breakdowns. Alternatively, you can open Portfolio Features > Cost from the Application Menu.

**B** – Displays the available cost information. Note: This list does not include cost sums, totals, or cost breakdowns. Multiple cost breakdowns are created based on the selected time unit.

![](/files/4n00vbulJ3PoINlJlcJD)

## Defining Costs

The Cost Editor form provides the following options:

**A** – Portfolio Element name. This field is typically pre-filled when opened from the Cost Tab's New button.

**B** – Cost name. Enter a descriptive name (for example, "Yearly License Cost") to distinguish between different costs.

**C** – Short description of the cost.

**D** – Time unit that specifies how often the cost recurs within the start and end dates. For example, selecting "monthly" generates 12 Cost Breakdowns for a timeframe from 2017-01-01 to 2017-12-31, while selecting "once" creates only a single Cost Breakdown for the same period.

* Once
* Per Day
* Per Week
* Per Month
* Per Year

**E** – Start date that specifies when the cost begins.

**F** – End date that specifies when the cost ends.

**G** – Cost currency selector. Helps you specify the local currency. Multiple currencies can be mixed and converted in real-time.

**H** – The cost amount for the selected currency.

**I** – Cost reference:

* Actual
* Baseline
* Budget
* Planned

**J** – Cost category:

* OPEX
* CAPEX

**K** – Cost type:

* Depreciation
* Hardware
* Other
* Resource
* Software

{% hint style="info" %}
**Cost Configuration**

Cost reference, cost category, and cost types can be renamed and configured as needed. Keep in mind that pre-defined calculations may be affected by changes.
{% endhint %}

![](/files/ZCyKwEGWWMHBCaQsDPO2)

## Cost Breakdowns

Based on the selected time unit and dates, the system creates one or multiple cost breakdowns to reflect and calculate the cost.

**A** – Area of the Cost Editor Form after submitting the cost.

**B** – Created Cost Breakdowns.

![](/files/B28u4SHQ1oqbqtkglfGD)


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