All demos
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.
Budgets evaluated against EffectiveCost (amortised), not BilledCost — so reservation prepayments don't trip false-positive overruns the day they post.
All budgets
Five budgets across four clouds. Thresholds: 50 / 80 / 100% actual and 100% forecasted.
| Name | Cloud | Scope | Period | Amount | Used | Forecasted | Status |
|---|---|---|---|---|---|---|---|
| Production · AWS | AWS | ou/prod-workloads | Monthly | $18,000 | $9,640 (53.6%) | $17,120 (95.1%) | On track |
| Production · Azure | Azure | subscriptions/prod | Monthly | $20,000 | $12,403 (62.0%) | $19,800 (99.0%) | On track |
| Data platform · GCP | GCP | projects/data-prod | Monthly | $9,000 | $5,140 (57.1%) | $9,650 (107.2%) | Forecast over |
| Staging · Digital Ocean | Digital Ocean | team/staging | Monthly | $2,500 | $1,720 (68.8%) | $3,140 (125.6%) | Forecast over |
| Quarterly platform reserve | AWS | ou/platform | Quarterly | $120,000 | $42,300 (35.3%) | $118,500 (98.8%) | On track |