Statement of variance · acme-corp-it · 2026-05

Amounts in EUR. Period closed 31 May 2026.

Budget9 500 declared once, per account

Actual9 040 billing export, period closed

Variance -4.8% 460 under the line

Unowned spend 640 7% across 9 resources with no team tag

Readings

variance=-4.8%
top_mover=azure-virtual-desktop
unowned_spend=7%

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

Year to date

Spent17 960 since 2026-01, 2 of 5 months on file

Budgeted19 000 the lines those statements were held against

Against the line -5.5% −1 040

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

2026-06 8 748 inside the 9 500 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 2026-06 closes.

Last month's forecast for 2026-05 was 9 217; it came to 9 040, +2.0% high.

Month	Forecast	Actual	Off by
2026-05	9 217	9 040	+2.0%
2026-06	8 748	9 180	-4.7%
2026-07	9 486	9 110	+4.1%
2026-08	9 110	9 640	-5.5%
2026-09	9 329	9 420	-1.0%

9 040 against 8 920 in 2026-04: a change of +120, and the movements below total +120.

Movements, ranked by amount

Rank	Movement	Line	Attributed to
1	+120	Azure Virtual Desktop	four seats added for the support team

Rank

Movement

Line

Attributed to

+120

Azure Virtual Desktop

four seats added for the support team

Every month of acme-corp-it

History · acme-corp-it

Month	Budget	Actual	Variance	Unowned	Statement
2026-09	9 500	9 420	−80 -0.8%	700 7%	Read it
2026-08	9 500	9 640	+140 +1.5%	720 7%	Read it
2026-07	9 500	9 110	−390 -4.1%	650 7%	Read it
2026-06	9 500	9 180	−320 -3.4%	660 7%	Read it
2026-05 this one	9 500	9 040	−460 -4.8%	640 7%
2026-04	9 500	8 920	−580 -6.1%	610 7%	Read it

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 May 2026 was 9 040, 4.8% below the monthly budget of 9 500.

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

Azure Virtual Desktop added 120: four seats added for the support team.

Unowned spend is 640, 7% of the bill, spread across 9 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-corp-it · period closed 31 May 2026 · written 2026-10-02 · plain text · as an email · who it is mailed to