Statement of variance · acme-corp-it · 2026-06

Amounts in EUR. Period closed 30 June 2026.

Budget9 500 declared once, per account

Actual9 180 billing export, period closed

Variance -3.4% 320 under the line

Unowned spend 660 7% across 10 resources with no team tag

Readings

variance=-3.4%
top_mover=azure-backup
unowned_spend=7%

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

Year to date

Spent27 140 since 2026-01, 3 of 6 months on file

Budgeted28 500 the lines those statements were held against

Against the line -4.8% −1 360

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

2026-07 9 486 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 2026-07 closes.

Last month's forecast for 2026-06 was 8 748; it came to 9 180, -4.7% low.

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%

9 180 against 9 040 in 2026-05: a change of +140, and the movements below total +140.

Movements, ranked by amount

Rank	Movement	Line	Attributed to
1	+210	Azure Backup	IT raised retention to 90 days
2	−70	Bandwidth, outbound	nothing in the data attributes it

Rank

Movement

Line

Attributed to

+210

Azure Backup

IT raised retention to 90 days

−70

Bandwidth, outbound

nothing in the data attributes it

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 this one	9 500	9 180	−320 -3.4%	660 7%
2026-05	9 500	9 040	−460 -4.8%	640 7%	Read it
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 June 2026 was 9 180, 3.4% 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 Backup added 210: IT raised retention to 90 days.

Bandwidth, outbound took 70 off the bill; nothing in the data attributes it.

Unowned spend is 660, 7% of the bill, spread across 10 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 30 June 2026 · written 2026-10-02 · plain text · as an email · who it is mailed to