Cloud Spend Overview
Aggregated cost data across all cloud providers · Last updated 2 min ago
Total MTD Spend
$847.2K
▲ 12.4% vs last month
Forecasted Month-End
$1.12M
▼ 3.1% vs budget
Budget Utilization
74.8%
— On track
Cost Anomalies
5
▲ 2 new today
Savings Achieved
$128.5K
▼ vs baseline
Monthly Spend by Provider
AWS · Azure · GCP · OCI
Cost Distribution
By cloud provider this month
Daily Spend Trend
Rolling 30-day view
Top Services by Cost
Highest spend this month
Cost Visibility & Reporting
Centralized cost data · Detailed breakdown by service, resource & department
Total Resources Tagged
94.2%
▼ +2.1% coverage
Cost Centers Tracked
28
— All active
Untagged Spend
$48.3K
▲ Needs attention
Reports Generated
142
— This month
Cost by Department
Top 6 departments
Cost by Service Type
Compute · Storage · Network · DB
Cost Allocation Report
| Department | Project | Cloud | Service | MTD Cost | Budget | Utilization | Status |
|---|---|---|---|---|---|---|---|
| Engineering | Platform Core | AWS | EC2 / EKS | $142,300 | $160,000 | 88.9% | At Risk |
| Data Science | ML Training | GCP | Vertex AI | $98,500 | $90,000 | 109.4% | Over Budget |
| Product | Web Frontend | Azure | App Service | $34,200 | $40,000 | 85.5% | On Track |
| DevOps | CI/CD Pipeline | AWS | CodeBuild | $22,800 | $25,000 | 91.2% | On Track |
| Finance | Analytics DW | Azure | Synapse | $67,100 | $70,000 | 95.9% | At Risk |
| Security | SIEM & Logging | AWS | CloudWatch | $18,400 | $20,000 | 92.0% | On Track |
| Infrastructure | Data Platform | OCI | Object Storage | $41,600 | $45,000 | 92.4% | On Track |
Cloud Chargeback
Allocating cloud resource costs to departments based on actual consumption
Total Allocated
$803.1K
— 94.8% of total spend
Unallocated
$44.1K
▲ Shared services
Cost Centers
12
— Charged this month
Overages
3
▲ Depts over budget
Chargeback by Department
Monthly allocation trend
Allocation Share
By department
Chargeback Summary — Current Month
| Department | Cloud Usage | Allocated Cost | % of Total | vs Prior Month | Allocation | Status |
|---|---|---|---|---|---|---|
| Engineering | 3.2M vCPU-hrs | $284,600 | 35.4% | +8.2% | At Risk | |
| Data Science | 1.8M GPU-hrs | $196,800 | 24.5% | +22.1% | Over Budget | |
| Finance | 450 TB-hrs | $112,400 | 14.0% | -3.4% | On Track | |
| Product | 890 App-hrs | $67,300 | 8.4% | +0.5% | On Track | |
| DevOps | 2.1M Build-min | $58,900 | 7.3% | -1.2% | On Track | |
| Security | 180 TB logs | $45,200 | 5.6% | +4.8% | At Risk | |
| Others | — | $37,900 | 4.8% | — | Review |
Showback
Cost transparency without direct billing — promoting accountability through visibility
Visibility Coverage
98.4%
▼ Excellent
Departments Notified
12/12
— This cycle
Reports Viewed
87.5%
▼ Read rate
Estimated Waste
$38.2K
▲ Identified
Showback Cost Distribution
Notified to each department
Resource Utilization vs Cost
Efficiency scatter view
Showback Report — Cost Visibility by Team
| Team | Estimated Cost | % of Org | Waste Identified | Optimization Potential | Report Viewed |
|---|---|---|---|---|---|
| Platform Engineering | $284,600 | 35.4% | $12,400 | 4.4% | Yes |
| Data Science | $196,800 | 24.5% | $18,200 | 9.2% | Yes |
| Finance Analytics | $112,400 | 14.0% | $3,100 | 2.8% | Yes |
| Product | $67,300 | 8.4% | $2,400 | 3.6% | Pending |
| DevOps | $58,900 | 7.3% | $1,800 | 3.1% | Yes |
| Security | $45,200 | 5.6% | $0 | 0% | Yes |
Budget & Forecast
Monthly budgets, forecasting, and projected end-of-month spend
Monthly Budget
$1.5M
— FY2025 Q1
Forecasted Spend
$1.12M
▼ 25.3% under budget
Budget Remaining
$652.8K
— 11 days left
Forecast Accuracy
96.2%
▼ 30-day avg
Budget vs Actual vs Forecast
Jan–Dec 2025
Budget Utilization by Provider
% consumed this month
Monthly Forecast Accuracy
Predicted vs actual over time
Spend Trend Analysis
Historical patterns · Anomaly detection · Optimization insights
YoY Growth
+18.7%
▲ Cloud expansion
MoM Change
+12.4%
▲ This month
Anomalies Detected
7
▲ This month
Optimization Savings
$128.5K
▼ YTD savings
12-Month Spend Trend
With anomaly markers · Rolling avg
Week-over-Week
Last 12 weeks
Compute vs Storage
Cost shift over time
Cost Efficiency Score
Resource utilization index
Cloud Platforms
Native cost management tools · AWS · Azure · GCP · OCI
AWS
$412K
▲ +8.4%
Azure
$218K
▼ -2.1%
GCP
$168K
▲ +22.3%
OCI
$49K
▼ -5.6%
AWS — Cost by Service
EC2 · S3 · RDS · EKS · Lambda
Azure — Cost by Resource
VMs · Blob · SQL · AKS
GCP — Cost by Project
Billing export analysis
Savings Plan Utilization
Reserved · Spot · On-demand mix
Alerts & Notifications
Budget thresholds · Anomaly detection · Spending alerts
Critical Alerts
2
▲ Immediate action
Warnings
3
▲ Monitor closely
Informational
8
— For review
Resolved (7d)
14
▼ Closed
Active Alerts
GCP Budget Exceeded — Data Science (ML Training)
Spend at 112% of monthly budget · $18,200 over limit · Vertex AI GPU instances
10 min ago
Anomalous Spend Spike — AWS us-east-1
EC2 spend +340% vs 7-day avg · $42K above baseline · Unknown instance launch detected
1 hr ago
AWS Budget Warning — Engineering (85% of budget)
11 days remaining in billing cycle · Projected overage if current rate continues
3 hrs ago
Azure Reserved Instance Expiring
3 reserved VMs expiring in 14 days · Potential cost increase of $8,400/mo if not renewed
6 hrs ago
Tagging Compliance — 47 Untagged Resources
$48.3K in spend not attributed to a cost center · Review required for chargeback accuracy
8 hrs ago
Monthly Budget Report Generated
February 2025 budget report ready for all 12 departments
1 day ago
Alert History — Last 30 Days
Critical vs Warning vs Info
Optimization Initiatives Timeline
Jan 15, 2025 · Completed
AWS Reserved Instance Purchase
Purchased 3-year RIs for 24 production EC2 instances · Projected savings: $84K/yr
Feb 1, 2025 · In Progress
Azure Spot Instance Migration
Migrating 40% of dev/staging workloads to Spot · Target: $32K/mo savings
Mar 1, 2025 · Planned
GCP Committed Use Discount Renewal
Negotiate 1-year CUD for ML workloads · Estimated savings: $22K/mo
Q2 2025 · Planned
Cross-Cloud Tagging Automation
Deploy automated tagging via Terraform · Reduce untagged spend to <1%