Infrastructure · Support · Engineering · Headcount
| Cost Center | Monthly Spend | % of OpEx | MoM Δ | YoY Δ | vs Budget | Flag |
|---|---|---|---|---|---|---|
| Infrastructure - Compute | $124,300 | 28.4% | -4.2% | -8.1% | -$8.2K | |
| Infrastructure - Storage | $42,100 | 9.6% | +1.2% | +18.4% | +$2.1K | — |
| Infrastructure - Data Transfer | $28,600 | 6.5% | +38.2% | +24.1% | +$12.4K | |
| Headcount - Engineering | $186,200 | 42.5% | +2.8% | +12.3% | -$4.1K | — |
| Headcount - Support | $78,400 | 17.9% | -1.4% | +8.2% | +$1.8K | — |
| Vendors - Snowflake | $31,200 | 7.1% | +0.8% | +32.1% | -$0.3K | — |
| Vendors - Salesforce | $24,300 | 5.5% | 0.0% | +6.2% | -$1.2K | — |
| Facilities - Primary Office | $18,900 | 4.3% | 0.0% | +2.1% | +$0.4K | — |