Statement of variance · acme-analytics · 2026-04

Amounts in EUR. Period closed 30 April 2026.

Budget22 000 declared once, per account

Actual19 840 billing export, period closed

Variance -9.8% 2 160 under the line

Unowned spend 2 140 11% across 18 resources with no team tag

Readings

variance=-9.8%
top_mover=bigquery-analysis/on-demand
unowned_spend=11%

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

Year to date

Spent19 840 since 2026-01, 1 of 4 months on file

Budgeted22 000 the lines those statements were held against

Against the line -9.8% −2 160

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 20 501 inside the 22 000 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	20 501	20 410	+0.4%
2026-06	19 752	21 120	-6.5%
2026-07	21 824	23 760	-8.1%
2026-08	23 760	22 950	+3.5%
2026-09	22 210	21 880	+1.5%

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	+300	BigQuery analysis, on-demand	team-data: new churn dashboard queries

Rank

Movement

Line

Attributed to

+300

BigQuery analysis, on-demand

team-data: new churn dashboard queries

Every month of acme-analytics

History · acme-analytics

Month	Budget	Actual	Variance	Unowned	Statement
2026-09	22 000	21 880	−120 -0.5%	2 410 11%	Read it
2026-08	22 000	22 950	+950 +4.3%	2 760 12%	Read it
2026-07	22 000	23 760	+1 760 +8.0%	3 020 13%	Read it
2026-06	22 000	21 120	−880 -4.0%	2 380 11%	Read it
2026-05	22 000	20 410	−1 590 -7.2%	2 210 11%	Read it
2026-04 this one	22 000	19 840	−2 160 -9.8%	2 140 11%

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 19 840, 9.8% below the monthly budget of 22 000.

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

BigQuery analysis, on-demand added 300: team-data: new churn dashboard queries.

Unowned spend is 2 140, 11% of the bill, spread across 18 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-analytics · period closed 30 April 2026 · written 2026-10-02 · plain text · as an email · who it is mailed to