Horizontal solution

Finance & Ops automation

Multi-cloud cost forecasting. A working version of the Finance & Ops horizontal — ingested across AWS, Azure, GCP, and Digital Ocean with a Holt-Winters ensemble forecast and a planned-events override surface.

MTD spend

$23,126

actual, amortised

Forecasted EOM

$41,803

headline: Holt-Winters

% of budget used

51.4%

of $45,000

% of budget forecasted

92.9%

projected at EOM

Cost by cloud (last 30 days) — All clouds

EffectiveCost (amortised), USD. Synthetic multi-cloud sample data.