Statement of variance · acme-analytics · 2026-06

Amounts in EUR. Period closed 30 June 2026.

Budget22 000 declared once, per account

Actual21 120 billing export, period closed

Variance -4.0% 880 under the line

Unowned spend 2 380 11% across 21 resources with no team tag

Readings

variance=-4.0%
top_mover=dataflow-streaming
unowned_spend=11%

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

Year to date

Spent61 370 since 2026-01, 3 of 6 months on file

Budgeted66 000 the lines those statements were held against

Against the line -7.0% −4 630

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 21 824 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 2026-07 closes.

Last month's forecast for 2026-06 was 19 752; it came to 21 120, -6.5% low.

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%

21 120 against 20 410 in 2026-05: a change of +710, and the movements below total +710.

Movements, ranked by amount

Rank	Movement	Line	Attributed to
1	+520	Dataflow streaming	team-data: clickstream pipeline moved from batch to streaming
2	+190	Cloud Storage, standard	raw event archive, growing about 2 TB a month

Rank

Movement

Line

Attributed to

+520

Dataflow streaming

team-data: clickstream pipeline moved from batch to streaming

+190

Cloud Storage, standard

raw event archive, growing about 2 TB a month

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 this one	22 000	21 120	−880 -4.0%	2 380 11%
2026-05	22 000	20 410	−1 590 -7.2%	2 210 11%	Read it
2026-04	22 000	19 840	−2 160 -9.8%	2 140 11%	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 21 120, 4.0% 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.

Dataflow streaming added 520: team-data: clickstream pipeline moved from batch to streaming.

Cloud Storage, standard added 190: raw event archive, growing about 2 TB a month.

Unowned spend is 2 380, 11% of the bill, spread across 21 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 June 2026 · written 2026-10-02 · plain text · as an email · who it is mailed to