Budget vs Actual & Run-Rate Forecast to Month End
This lesson is part of the course
In this lesson
On 19 October you forecast each Quillstack team's cloud spend to the end of the month from the run rate, compare it with the budget and flag the teams heading for an overrun.
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Lessons in this course
- Monthly Cloud Bill: Breakdown by Service & Team Locked
- Unit Economics: Cost per Customer & per 1,000 Requests Locked
- On-Demand vs Commitment Pricing: The Break-Even Point Locked
- Rightsizing: From CPU Utilisation to the Right Instance Size Locked
- Storage Tiering: Hot, Cool or Archive? Locked
- Tagging Coverage, Showback & Chargeback of Shared Costs Locked
- Budget vs Actual & Run-Rate Forecast to Month End Locked
- Cost Anomaly Detection: Daily Cost vs the 7-Day Average Locked