Executive Overview
LIVE · FEB 2026Total Cloud Spend
$4.82M
▲ 8.3% vs budget
YTD across all clouds
Budget Remaining
$2.18M
● 31.2% of annual
7 months remaining
Forecast Variance
+$340K
▲ Over annual forecast
Revised Q3 projection
Savings Realized
$892K
▼ 18.5% cost avoidance
RI + Savings Plans
Monthly Spend vs Budget vs Forecast
Actual · Budget · Forecast trend
M
Q
Y
Spend by Cloud Platform
Top Services by Cost
Budget Utilization by Platform
Budget Monitor
GRANULAR TRACKINGAnnual Budget
$7.0M
FY 2026 total cloud
YTD Spend
$4.82M
● 68.8% consumed
Jan–Jul 2026
At-Risk Budgets
7
▲ 3 critical
Exceed 90% threshold
Alerts Triggered
23
▲ This month
5 require action
Budget by Department / Resource Group
All Platforms| Department | Platform | Budget | Spent | Utilization | Forecast EOM | Status |
|---|---|---|---|---|---|---|
| Engineering | AWS | $1,200,000 | $1,154,200 |
96.2%
|
$1,248,000 | AT RISK |
| Data Platform | GCP | $800,000 | $896,000 |
112%
|
$968,000 | OVER |
| Product | Azure | $600,000 | $487,200 |
81.2%
|
$526,000 | ON TRACK |
| DevOps / Infra | AWS | $500,000 | $462,000 |
92.4%
|
$509,000 | AT RISK |
| Analytics | OCI | $350,000 | $210,000 |
60.0%
|
$228,000 | ON TRACK |
| ML / AI | GCP | $900,000 | $841,500 |
93.5%
|
$952,000 | AT RISK |
Forecasting
PREDICTIVE MODELSQ3 Forecast
$1.94M
▲ +12% vs Q2
Model confidence: 87%
EOY Projection
$7.34M
▲ $340K over budget
Trend-based model
Forecast Accuracy
91.2%
▼ Improved +2.1%
Last 3-month MAPE
Savings Opportunity
$428K
● RI + CUD recommendations
If actioned this month
12-Month Spend Forecast with Confidence Bands
Actual (Jan–Jul) + AI-powered forecast (Aug–Dec) with ±15% confidence interval
Trend
Linear
ML
Forecast by Service Category
AWS Cost Explorer Forecast
Cloud Chargeback
COST ALLOCATIONTotal Allocated
$4.61M
● 95.6% of total spend
Charged to BUs this month
Unallocated
$210K
▲ 4.4% untagged
Requires tagging action
Business Units
14
● Across 4 clouds
Active cost centers
Shared Services
$312K
● Proportionally split
Networking, Security
Chargeback by Business Unit
Allocation Method
Showback
VISIBILITY WITHOUT CHARGEDepartments Viewing
22
▼ +4 new this quarter
Showback subscribers
Avg Cost Awareness
74%
▼ +11% MoM
Internal survey score
Waste Identified
$198K
▼ From showback insights
Idle & orphaned resources
Reports Generated
148
● This month
Auto & on-demand
Showback Cost by Department
Month-over-Month Delta by Dept
Spend Trend Analysis
HISTORICAL PATTERNSMoM Growth
+6.2%
Jul vs Jun
YoY Growth
+34.1%
2026 vs 2025
Compute %
42%
Largest category
Storage %
18%
Growing +2% MoM
Anomalies
3
Detected this month
24-Month Spend Trend by Category
Anomaly Detection
Cost Per Unit (CU) Trend
Scenario Planning
WHAT-IF ANALYSISConservative
Baseline
$7.0M
On budget · No new workloads
Moderate Growth
Expected
$7.34M
+$340K · 15% workload growth
Accelerated
Aggressive
$8.1M
+$1.1M · New AI/ML platform
Scenario Comparison · Monthly Projection
Cost Levers by Scenario
Commitment Coverage
Alert Center
5 ACTIVE ALERTSCritical
3
Immediate action required
Warning
8
Budget threshold alerts
Info
12
Forecast notifications
Resolved Today
6
Actioned by team
Data Platform GCP budget exceeded
Current spend ($896K) is 112% of the $800K monthly budget. Overage of $96K detected.
ML/AI projected to exceed annual budget
EOY forecast shows $952K vs $900K budget. Immediate optimization review recommended.
3 untagged resources spending $45K/day
Unallocated resources totaling $210K identified. Tagging policy violation in prod account.
Engineering AWS at 96.2% budget consumption
$1.15M spent of $1.2M budget with 4 weeks remaining in billing period.
DevOps Infra at 92.4% — threshold exceeded
Alert triggered at 90% threshold. EOM forecast of $509K vs $500K budget.
Azure Reserved Instance expiring in 14 days
$84K/yr commitment expires Feb 28. Renewal at current rate or switch to PAYG required.
GCP Committed Use Discount opportunity
GCP Recommender identified $128K annual savings through 1-year CUD commitment for BigQuery.
Q3 forecast model updated
New forecast: $1.94M for Q3 2026 based on updated usage patterns. Confidence: 87%.
Multi-Cloud View
AWS · AZURE · GCP · OCI☁ AWS
$2.14M
▲ 44.4% of total
Budget: $2.2M · 97.3%
☁ Azure
$1.28M
● 26.6% of total
Budget: $1.5M · 85.3%
☁ GCP
$1.10M
▲ 22.8% of total
Budget: $950K · 115.8%
☁ OCI
$300K
▼ 6.2% of total
Budget: $350K · 85.7%
Monthly Spend by Platform
Budget Utilization by Platform
Platform-Specific Savings Opportunities
Initiative Timeline
OPTIMIZATION ROADMAPBudget Actions & Savings Timeline
JAN 2026 · COMPLETED
AWS Savings Plans Commitment — $480K/yr
Purchased 1-year Compute Savings Plans for Engineering and DevOps workloads. Estimated savings: $120K vs on-demand.
FEB 2026 · COMPLETED
Azure Tagging Policy Enforcement
Implemented mandatory tagging for all Azure resources. Unallocated spend dropped from 12% to 4.4%.
MAR 2026 · IN PROGRESS
GCP BigQuery CUD Purchase Decision
Evaluating 1-year Committed Use Discount for BigQuery and Vertex AI workloads. Potential savings: $128K/yr.
APR 2026 · PLANNED
Budget Actions Automation (AWS Budgets)
Implement automated stop/scale-down actions on non-prod environments when budgets breach 80% threshold.
Q3 2026 · PLANNED
OCI Reserved Capacity for Analytics Platform
Plan to migrate Analytics to OCI Reserved Capacity. Projected savings vs flex: $62K/yr on compute.
Q4 2026 · PLANNED
FY2027 Budget Planning & Scenario Modeling
CCoE FinOps team to lead annual budget cycle using ML-based forecasting integrated with business unit capacity plans.
CCoE FinOps Maturity
FOUNDATION → SCALE → OPTIMIZEFinOps Maturity
Crawl+
▼ Advancing to Walk
Q2 2026 assessment
Tag Coverage
95.6%
▼ Target: 99%
Resource allocation score
Cost Awareness
74%
▼ Team survey score
Engineering teams
Optimization Index
62/100
▼ Up from 48 in Q1
Composite score
CCoE Capability Radar
Maturity Progression (Quarters)