Business Unit Economics requires the Operate plan.
Get started
- Sign in to nOps.
- In the sidebar, open Operate → Business Unit Economics, or go to clara.nops.io/business-unit-economics.
- Click Create model, choose a report saved on Explorer’s Cost Allocation tab, pick or create a Unit (e.g. Customers), and set your Start month and Reporting sample month.
- Click Create & calculate, enter unit counts in the Units by dimension table, then Save & calculate.
/business-unit-economics/new?reportId=... with a report ID to pre-select a report.
Only shared or global reports saved on the Cost Allocation tab (grouped by allocation value, not a raw dimension) are eligible. If your report doesn’t show up when creating a model, open Explorer, switch to the Cost Allocation tab, group by an allocation value, and save the report there first.
Key features
Landing page
- Portfolio snapshot cards summarize your models at a glance: Models, Tracked spend, Units entered, and Avg coverage.
- Models by unit groups models under each unit name. Each row shows the linked report, cost, units entered, Cost / unit, and Coverage for the reporting sample month.
- The Units sidebar lets you create reusable metrics (e.g. Customers, Seats) and attach them when building models. You cannot delete a unit that still has models linked to it.
- Search and open any model to edit settings or unit counts. Use Delete to remove a model you no longer need.
Creating a model
Every model links one Cost Allocation report to one unit:- Click Create model and select a report saved on Explorer’s Cost Allocation tab. Spend rows follow that report’s allocation values and filters.
- In Settings, fill in:
- Explorer report — the Cost Allocation report whose spend drives the model. Use Change to pick a different report, or Open Explorer to review it.
- Unit — a reusable metric from the dropdown, or + New unit to create one on the spot.
- Start month — the first month you want to track unit counts (defaults to the previous calendar month).
- Reporting sample month — the month used for Cost, Cost / unit, and summary cards (defaults to the current calendar month).
- Granularity — currently Monthly only.
- Click Create & calculate to save settings and load the units table.
Units by dimension table
After settings are saved, the Units by dimension section shows one row per Explorer dimension value:
Use Save & calculate to persist your counts and refresh cost-per-unit values.
Summary cards above the table show Total cost, total units entered, and Cost per unit for the reporting sample month.
CSV workflow
Bulk-edit unit counts offline:- Template — download a CSV with Dimension and monthly Units columns (for example,
July 2026 - Units) for each month from your start month through today. - Upload CSV — import counts by matching the Dimension column. Only rows that match existing dimensions are updated.
- Download — export the full table, including cost and cost-per-unit columns, once the model is saved.
Manage reports
From a saved model, click Manage Reports to deliver a summary by email, Slack, or Teams:- Send now — deliver immediately.
- Schedule — once or recurring (daily, weekly, monthly), in your timezone.
- Add Email recipients, optional Slack / Teams channels, a Subject, and an optional Message.
Business Unit Economics view in Explorer
Open Explorer and use the View By menu to overlay cost per unit on your chart:- Pick a model to add a Cost per unit series for each dimension on the chart.
- A side panel shows summary cards and a read-only table for the selected month.
- Models appear in the picker as your report name and unit name joined together (for example, Production spend — Customers).
FAQs
Do I need an Explorer report to create a model?
Do I need an Explorer report to create a model?
Yes, and specifically a Cost Allocation report. Every model is linked to a shared or global report saved on Explorer’s Cost Allocation tab (grouped by allocation value) and inherits its filters and dimensions. Create or choose a Cost Allocation report in Explorer first, then start a model from the Business Unit Economics page or from the Reports list.
Can I link the same unit to multiple reports?
Can I link the same unit to multiple reports?
Yes. Each Cost Allocation report + unit pair is a separate model. For example, you can track cost per customer on both a production report and a staging report.
What does Unallocated mean?
What does Unallocated mean?
Unallocated appears when grouped spend from your Explorer report does not sum to the account total—typically spend that could not be matched to a dimension value. Enter unit counts for Unallocated if you want cost per unit for that remainder.
What happens if I change the linked Explorer report?
What happens if I change the linked Explorer report?
Use Change in Settings to link a different report. Spend rows and dimensions will follow the new report’s filters and grouping. You may need to re-enter or re-import unit counts for the updated dimensions.
How is Business Unit Economics different from Budgets?
How is Business Unit Economics different from Budgets?
Budgets set spend targets and alert you when actuals cross thresholds. Business Unit Economics divides spend by business metrics you enter (customers, seats, etc.) to show cost per unit over time. Both can overlay on Explorer charts, but only one overlay type can be active at a time.
How is this different from Cost Allocation?
How is this different from Cost Allocation?
Cost Allocation is where you define showback rules and build the report — grouping spend by allocation values (departments, teams, products, etc.). Business Unit Economics builds on top of a saved Cost Allocation report: it takes that allocated spend and divides it by unit counts you provide (customers, seats, etc.) to show cost per unit. You need a Cost Allocation report before you can create a Business Unit Economics model.
Can I bulk-edit unit counts?
Can I bulk-edit unit counts?
Yes. Use Template to download a CSV, fill in unit counts offline, and Upload CSV to import them. Match rows by the Dimension column and use column headers like
July 2026 - Units.