Vendors
All spend sources with forecasts, budgets, and health status
Total MTD Spend
$22,715
8 vendors
Total Forecasted
$36,790
Month-end projection
Total Budget
$67,500
Monthly budget
Budget Variance
+25.8%
Over budget
| Vendor | Category | MTD Spend | Forecasted | Budget | Variance | Last Updated | Health | Owner |
|---|---|---|---|---|---|---|---|---|
| OpenAI | AI / LLM | $5,373 | $8,580 | $15,000 | +32.0% | 5m ago | healthy | Product Engineering |
| AWS | Cloud Infrastructure | $4,637 | $7,497 | $15,000 | +15.3% | 8m ago | healthy | Platform Engineering |
| Anthropic Claude | AI / LLM | $3,857 | $6,327 | $12,000 | +21.7% | 12m ago | healthy | Legal Ops / Product Engineering |
| Salesforce Agentforce | CRM / Agentic AI | $2,782 | $5,677 | $8,000 | +63.7% | 2d ago | degraded | Support Operations |
| Snowflake | Data Warehouse | $2,427 | $3,380 | $6,000 | +30.0% | 2h ago | healthy | Data Engineering |
| Datadog | Observability | $1,820 | $2,600 | $5,000 | +20.0% | 1h ago | healthy | Platform Engineering |
| Google Vertex AI | AI / LLM | $1,257 | $1,863 | $4,000 | +7.5% | 1h ago | healthy | ML Engineering |
| Twilio | Messaging | $563 | $867 | $2,500 | -20.0% | 3h ago | healthy | Growth Engineering |