The models, drivers and templates we use to forecast cloud spend within a few percent, across AWS, Azure, Google Cloud and OCI. A working spreadsheet, not a theory paper, so finance gets a forecast it can defend.
A cloud cost forecast is only useful if finance believes it. This workbook hands you the same forecasting models we use on engagements, built so you can land within a few percent of actuals and explain every variance.
It is independent and vendor neutral. The methods work the same across all four major clouds, because they are built on consumption drivers and commitment coverage rather than any one provider's tooling. It turns the principles in our FinOps introduction and cloud cost forecasting methods compared into a spreadsheet you can populate today.
FinOps practitioners, platform leads and the finance partners who own the cloud line. Whether you are trying to report cloud cost to the CFO with a number you can stand behind, or building the business case for a FinOps function, the workbook gives you the model and the templates.
If you would rather we build and maintain the forecast with you, that is our FinOps implementation service, on fixed fee, performance fee, or managed. On the performance model, if we save you nothing, you pay nothing.