Cloud Cost Optimization & FinOps

Total Monthly Spend
$1.87M
↓ 3.2% vs forecast
Cloud Efficiency Ratio
$64.17
Revenue per $1 spend
↑ 8.4%
Commitment Utilization
87.3%
↓ 2.1% MoM
Idle Resource Burn
$2,340
Daily cost
↓ 18% WoW
Rightsizing Potential
$124K
Est. monthly savings
42 open recs
Cost Anomaly Score
2.8σ
3 active alerts
Std dev from forecast

Cloud Spend by Business Unit & Service

Core Platform
$687K
36.7% of total
ML/AI
$412K
22.0%
Data Warehouse
$289K
Customer Portal
$268K
Analytics & Reporting
$214K
11.4%
Other Services
$130K

Daily Spend with Anomaly Detection

Unit Cost per Transaction Trend

Team Showback & Efficiency Comparison

Discount Coverage by Service

Forecast vs. Actual - Rolling 12M

Cloud Spend Detail by Service - Monthly Breakdown

Service Business Unit Current Month Prior Month Change Tag Compliance Discount Coverage Rightsizing Potential
EC2 Compute Core Platform $324,800 $318,200 +2.1% 94% 91% $34,200
SageMaker ML/AI $287,400 $152,100 +89.0% 88% 67% $18,900
RDS Core Platform $198,600 $201,400 -1.4% 97% 95% $12,400
S3 Storage Data Warehouse $156,200 $149,800 +4.3% 91% N/A $8,700
Redshift Analytics $142,700 $138,900 +2.7% 96% 88% $22,100
Lambda Customer Portal $118,400 $114,200 +3.7% 89% N/A $4,200
CloudFront Customer Portal $89,300 $91,700 -2.6% 100% N/A $0
BigQuery (GCP) ML/AI $78,900 $73,400 +7.5% 85% 72% $9,800
Data Transfer Multi-BU $67,200 $71,800 -6.4% N/A N/A $14,600
EKS Core Platform $54,300 $49,800 +9.0% 92% 83% $0