Monthly Cloud Spend
$2.84M
▲ 12.4% vs last month
Budget: $4.2M | 67% used
Estimated Waste
$487K
▲ 8.1% — action needed
17.1% of total spend
Savings Achieved
$312K
▼ MTD savings target on track
Goal: $400K | 78% achieved
RI / SP Coverage
61%
▲ 5.2% vs last quarter
Target: 80% | Gap: 19%
Multi-Cloud Spend Over Time
DAILY · USD · ALL CLOUDS
Spend by Cloud
CURRENT MONTH
Amazon Web Services $1.24M
Microsoft Azure $842K
Google Cloud $516K
Oracle OCI $238K
Spend by Service Category
TOP 6 CATEGORIES
Cost by Environment
PROD · DEV · STAGING
FinOps Maturity Score
BY CATEGORY
Top Spending Teams THIS MONTH
| Team / BU | Cloud | MTD Spend | Budget | % Used | Waste % | Trend | Status |
|---|---|---|---|---|---|---|---|
| Platform Engineering | AWS | $412,800 | $500,000 | 82% |
18.2% | ▲ 14% | AT RISK |
| Data Analytics | GCP | $287,400 | $350,000 | 82% |
9.4% | ▼ 3% | ON TRACK |
| Product — Backend | AZURE | $341,200 | $300,000 | 114% |
27.6% | ▲ 28% | OVER BUDGET |
| ML / AI Research | AWS | $198,900 | $250,000 | 79% |
6.1% | ▼ 2% | ON TRACK |
| Infrastructure Ops | OCI | $87,300 | $120,000 | 72% |
14.8% | → 0% | ON TRACK |
Compute Costs
$1.42M
▲ 9.2%
50% of total spend
Storage Costs
$487K
▲ 3.4%
17% of total spend
Networking Costs
$342K
▲ 18.7%
12% of total — spike detected
Database Costs
$421K
▼ 2.1%
15% of total spend
Cost by Service Category — Stacked
MONTHLY · 6M TREND
Top 10 Services by Cost
CURRENT MONTH
Resource Cost Breakdown TOP RESOURCES
| Resource ID | Service | Cloud | Region | Team | Daily Cost | MTD Cost | Projected | Change |
|---|---|---|---|---|---|---|---|---|
| i-0a1b2c3d4e5f | EC2 — r6g.8xlarge | AWS | us-east-1 | Platform Eng | $1,248 | $37,440 | $49,920 | ▲ 22% |
| gke-cluster-prod-01 | GKE Cluster | GCP | us-central1 | Data Analytics | $2,876 | $86,280 | $115,040 | ▲ 31% |
| aks-prod-westeu | AKS Cluster | AZURE | westeurope | Product — BE | $1,940 | $58,200 | $77,600 | ▼ 4% |
| rds-prod-aurora-01 | Aurora PostgreSQL | AWS | us-west-2 | ML / AI Research | $892 | $26,760 | $35,680 | → 0% |
| bq-dataset-analytics | BigQuery | GCP | us | Data Analytics | $1,104 | $33,120 | $44,160 | ▼ 8% |
Rightsizing Opportunities
187
▲ 23 new this week
Across all clouds
Potential Monthly Savings
$214K
▼ High confidence estimate
If all implemented today
Avg CPU Utilization
18.4%
▲ Low — overprovisioned
Target: >60% utilization
Always-On Dev VMs
64
▲ Running 24/7 needlessly
Est. waste: $28K/mo
CPU Utilization Distribution
ALL COMPUTE INSTANCES
Savings Opportunity by Cloud
MONTHLY POTENTIAL
Rightsizing Recommendations RANKED BY SAVINGS
| Resource | Cloud | Current Size | Recommended | CPU Avg | RAM Avg | Monthly Cost | Est. Saving | Confidence | Action |
|---|---|---|---|---|---|---|---|---|---|
| i-0a1b2c3d4e5f | AWS | r6g.8xlarge | r6g.2xlarge | 8.2% | 22.1% | $37,440 | $28,080 | HIGH | |
| vm-prod-app-07 | AZURE | Standard_D32s_v3 | Standard_D8s_v3 | 11.4% | 19.8% | $22,100 | $16,575 | HIGH | |
| n2-standard-32-dev | GCP | n2-standard-32 | STOP (idle) | 2.1% | 3.4% | $8,640 | $8,640 | MEDIUM | |
| oci-shape-bm-01 | OCI | BM.Standard3.64 | VM.Standard3.8 | 17.3% | 41.2% | $14,200 | $11,400 | MEDIUM |
Untagged Resources
423
▲ 34% of all resources
Finance cannot allocate costs
Partially Tagged
287
→ Missing key tags
23% of all resources
Fully Compliant
537
▲ 43% — improving
Target: 90% compliance
Unattributed Spend
$384K
▲ Cannot chargeback
13.5% of total MTD spend
Tagging Compliance by Cloud
% FULLY COMPLIANT
Missing Tags by Type
REQUIRED TAGS
Tag Compliance Trend
LAST 6 MONTHS
Compliance by Team
REQUIRED TAGS COVERAGE
ML / AI Research89%
Data Analytics76%
Infrastructure Ops61%
Platform Engineering54%
Product — Backend28%
Current RI/SP Coverage
61%
Target: 80%
Gap: 19% uncovered
Annual Commitment Savings
$847K
▼ vs on-demand pricing
Realized this fiscal year
Missed Savings Opportunity
$312K
▲ On-demand overspend
Could save with more RIs
RI Expiring in 90 Days
23
▲ Renewal action needed
Value: $184K annually
On-Demand vs Committed Spend
MONTHLY · 12 MONTHS
Coverage by Cloud Provider
RI + SP + CUD COMBINED
Active Commitments RESERVATIONS & SAVINGS PLANS
| Commitment ID | Cloud | Type | Service | Start Date | End Date | Coverage | Annual Value | Utilization | Status |
|---|---|---|---|---|---|---|---|---|---|
| ri-0x7f8a9b2c | AWS | 1-yr Reserved | EC2 — r6g | 2024-01-01 | 2024-12-31 | 60% | $148,000 | 94% | ACTIVE |
| sp-compute-eu-01 | AWS | Savings Plan | Compute | 2024-03-01 | 2025-02-28 | 100% | $96,000 | 88% | ACTIVE |
| cud-n2-us-central | GCP | CUD 3-Year | Compute Engine | 2023-07-01 | 2026-06-30 | 85% | $72,000 | 72% | ACTIVE |
| ri-azure-westeu-d32 | AZURE | 1-yr Reserved VM | D-series VMs | 2024-02-01 | 2025-01-31 | 45% | $84,000 | 54% | UNDERUSED |
Projected Month-End Spend
$4.12M
▲ $88K over budget
95% confidence interval
Anomalies Detected
4
▲ 2 high severity
Last 7 days
Annual Run Rate
$33.8M
▲ 18% YoY growth
Based on 90-day trend
Forecast Accuracy
94.2%
▲ Prophet model (30d)
MAPE: 5.8%
Spend Forecast with Confidence Bands
ACTUAL + PROPHET FORECAST · 90-DAY OUTLOOK
Cost Anomaly Detection
LAST 30 DAYS · Z-SCORE METHOD
Unit Cost Metrics
COST PER UNIT · NORMALIZED
Cost per API call$0.00042
Cost per active user$3.47/mo
Cost per GB stored$0.0084
Cost per ML job$14.20
Cost per deployment$48.90
Critical Alerts
3
▲ Requires immediate action
Warning Alerts
4
→ Monitor closely
Info Alerts
12
→ FYI notifications
Resolved (7d)
28
▼ Good resolution rate
🔴 Critical Alerts
Budget Exceeded — Product Backend (Azure)
Team has spent $341,200 of $300,000 budget (114%). Overrun of $41,200. Escalate to team lead immediately.
CRITICAL
Cost Anomaly: GKE Cluster spend +340% vs baseline
gke-cluster-prod-01 (GCP, us-central1) spiked from $892/day avg to $3,924/day. Possible runaway job or misconfigured autoscaler.
CRITICAL
Reserved Instance Expiring in 7 Days — AWS us-east-1
RI ri-0x7f8a9b2c covers $12,300/mo of EC2 spend. Without renewal, cost increases 40% automatically. Renewal deadline: 2025-01-01.
CRITICAL
🟡 Warning Alerts
Platform Engineering approaching budget limit (82%)
At current burn rate, team will hit $500K budget in 6 days. Trending $412K MTD with 9 days remaining.
WARNING
64 dev/test instances running over weekend
Non-prod instances running outside business hours. Estimated unnecessary spend: $8,400 over past 3 weekends.
WARNING
247 untagged resources created this month
New resources being created without required tags. Teams: Product-BE (142), Infra Ops (67), Other (38).
WARNING
Azure RI utilization below threshold (54%)
ri-azure-westeu-d32 is 54% utilized vs 80% target. Wasted commitment: $38,640 annualized. Consider modifying or reselling.
WARNING
Active Policies
47
▼ All enforced
Policy Violations (7d)
124
▲ Needs remediation
Auto-Remediated
89
▼ 72% automation rate
Manual Review Needed
35
→ Awaiting approval
Policy Violations by Category
LAST 30 DAYS
Violation Trend
DAILY COUNT · 30 DAYS
Policy Registry POLICY AS CODE
| Policy Name | Cloud | Category | Type | Violations (30d) | Auto-Remediate | Status |
|---|---|---|---|---|---|---|
| require-cost-center-tag | AWS | Tagging | SCP | 48 | PARTIAL | ACTIVE |
| no-public-ip-without-approval | AZURE | Security | Azure Policy | 12 | YES | ACTIVE |
| auto-stop-dev-nights-weekends | GCP | Lifecycle | Org Policy | 19 | YES | ACTIVE |
| max-instance-size-dev | AWS | Rightsizing | SCP | 3 | NO | ACTIVE |
| delete-snapshots-older-90d | OCI | Cleanup | IAM Policy | 7 | YES | DRAFT |
Completed Initiatives
12
▼ $228K savings locked in
In Progress
8
→ $184K projected
Planned (Q1)
14
→ $340K projected
Blocked
3
▲ Needs unblocking
FinOps Initiative Timeline
Q4 2024 — Q2 2025
NOV 2024 · COMPLETED
Rightsizing Wave 1 — AWS EC2
Downsized 42 EC2 instances. Saved $78,400/month. Teams: Platform Eng, Data Analytics.
DEC 2024 · COMPLETED
Tagging Policy Enforcement — AWS
Deployed SCPs requiring cost-center + environment tags. Compliance: 28% → 61%.
JAN 2025 · IN PROGRESS
Savings Plans Expansion — Multi-Cloud
Increasing SP coverage from 61% → 80%. Negotiating 3-year CUDs with GCP for data platform.
FEB 2025 · IN PROGRESS
Dev/Test Auto-Shutdown Policies
Deploying GCP Org Policies + AWS Lambda schedulers to auto-stop dev resources nights/weekends.
MAR 2025 · PLANNED
Azure Rightsizing Wave — App Services
Target: Downsize 67 App Service plans. Projected savings: $44K/month.
APR 2025 · PLANNED
FinOps Chargeback Model Go-Live
Full showback → chargeback transition. Each team owns their cloud P&L.
Q2 2025 · BLOCKED
OCI Compartment Restructure
Blocked: Pending OCI account team engagement + internal architecture review board approval.
Savings Realization
MONTHLY · CUMULATIVE
Problem Severity Matrix
| Problem | Orgs | Impact |
|---|---|---|
| Tagging Issues | 70–80% | HIGH |
| Overprovisioned | 80% | VERY HIGH |
| No Commitments | 60% | HIGH |
| No Forecasting | 75% | MED-HIGH |
| Multi-Cloud | 40% | STRATEGIC |