Statement of variance · acme-prod · 2026-04

Amounts in EUR. Period closed 30 April 2026.

Budget48 000 declared once, per account

Actual46 210 billing export, period closed

Variance -3.7% 1 790 under the line

Unowned spend 5 980 13% across 52 resources with no team tag

Readings

variance=-3.7%
top_mover=eks-worker-nodes/eu-west-1
unowned_spend=13%

The same values as the JSON feed and /metrics, for whoever holds a feed token.

Year to date

Spent46 210 since 2026-01, 1 of 4 months on file

Budgeted48 000 the lines those statements were held against

Against the line -3.7% −1 790

Whether the annual number is still recoverable cannot be said yet: 3 month(s) of this fiscal year have no statement, so the spend so far is not all counted.

Forecast, unchanged

2026-05 47 750 inside the 48 000 line

Year end — a month so far has no statement

Method: run rate — the closing month's daily spend, carried across every day of the next month. Stored when this statement was written, and scored against the actual once 2026-05 closes.

Month	Forecast	Actual	Off by
2026-05	47 750	47 050	+1.5%
2026-06	45 532	46 480	-2.0%
2026-07	48 029	47 720	+0.6%
2026-08	47 720	48 340	-1.3%
2026-09	46 781	53 660	-12.8%

The first month on file for this account, so there is no month before it to hold it against.

Movements, ranked by amount

Rank	Movement	Line	Attributed to
1	+620	EKS worker nodes, eu-west-1	team-platform: node group scaled from 6 to 8 for a load test
2	−210	CloudFront data transfer	team-web raised the image cache lifetime

Rank

Movement

Line

Attributed to

+620

EKS worker nodes, eu-west-1

team-platform: node group scaled from 6 to 8 for a load test

−210

CloudFront data transfer

team-web raised the image cache lifetime

Every month of acme-prod

History · acme-prod

Month	Budget	Actual	Variance	Unowned	Statement
2026-09	48 000	53 660	+5 660 +11.8%	7 510 14%	Read it
2026-08	48 000	48 340	+340 +0.7%	6 910 14%	Read it
2026-07	48 000	47 720	−280 -0.6%	6 640 14%	Read it
2026-06	48 000	46 480	−1 520 -3.2%	6 050 13%	Read it
2026-05	48 000	47 050	−950 -2.0%	6 120 13%	Read it
2026-04 this one	48 000	46 210	−1 790 -3.7%	5 980 13%

Each movement is attributed by the organisation's ownership rules (cloudledger rule): a tag, a linked account or a name pattern. What none of them claims is unowned, and that is the finding. The costed actions are not built yet.

Monthly report

Cloud spend in April 2026 was 46 210, 3.7% below the monthly budget of 48 000.

Not every earlier month of the year is on record here, so this report gives no year-to-date figure.

EKS worker nodes, eu-west-1 added 620: team-platform: node group scaled from 6 to 8 for a load test.

CloudFront data transfer took 210 off the bill: team-web raised the image cache lifetime.

Unowned spend is 5 980, 13% of the bill, spread across 52 resources carrying no team tag. It cannot be attributed to anyone, and it will appear in every report until the tags exist.

No forecast is made yet, so this report does not say where next month lands.

No costed actions are recorded for this account yet.

Prepared for acme-prod · period closed 30 April 2026 · written 2026-10-02 · plain text · as an email · who it is mailed to