Budget Dashboard

is a key component, specifically tailored for financial analysts, cloud administrators, and department managers. This reporting module offers a centralized platform to monitor and manage budget allocations, spending trends, and forecasted expenditures across various cloud platforms.

Key Features of the Budget Dashboard:

• Cross-Platform Support:

  • Users can access budget-related information for AWS, GCP, and Azure through dedicated tabs.

• Flexible Periods:

  • The dashboard allows users to select from various periods (1 day, 1 week, 1 month, quarter, half-year, and annual) to view budget and spending data.

• Comprehensive Data Cards:

  • The dashboard displays key budget metrics through data cards, including:

    • Budget Allocated: Total budget for the selected period.

    • Remaining Budget: Budget left after expenditures.

    • Total Spend: Total expenditure for the selected period.

    • Forecasted Spend: Projected spending for the remaining budget cycle.

• Insightful Widgets:

  • The dashboard includes widgets for detailed insights:

    • Accounts with High Spending: Displays accounts with the highest spending.

    • Transaction Type Cost: Breakdown of spending by transaction types.

    • Top Products of High Spending: Shows products with the highest spending.

    • Top Departments Exceeding Budget: Displays departments exceeding their budget allocations.

• Detailed Budget Categories:

  • Additional data cards provide insights into specific budget categories:

    • R&D Department Budget

    • Cluster Budget

    • Production Budget

• Interactive Elements:

  • Users can click on data cards and widgets to access detailed views and comprehensive reports, facilitating in-depth analysis and informed decision-making.

• Error Handling and Support:

  • The dashboard includes filtering options, historical data review, and support assistance to resolve any discrepancies in budget data or spending trends.