Cloud Budget Calculator
Project spend to period end and compare it with the budget.
What this calculator does
Observed spend per day is projected across the whole period and compared with the budget entered.
Inputs and what they mean
- Currency
- — Amounts are shown in the currency you pick. No exchange rate is applied..
- Budget for the period
- — number value.
- Spend so far
- — number value.
- Days elapsed
- — number value.
- Days in the period
- — number value.
- Price as of (optional)
- — The date you took these prices. It is shown with the result so the figure is never read as a current vendor price..
- Price source (optional)
- — Where the prices came from. Shown with the result..
How to use it
- Enter your own figures — the calculator never fills in a rate, price or benchmark for you.
- Press Calculate to see the result.
- Read the formula, variables, assumptions and source below the result before you rely on it.
Formula
Run rate = Spend to date ÷ Days elapsed; Forecast = Run rate × Days in period; Variance = Forecast − Budget
Worked example
$120,000 budget, 12 days in
A straight run-rate projection from the spend recorded so far.
Reading the result
The headline figure is the main answer. Any breakdown underneath shows the parts that make it up, so you can check the working and see what changes when you adjust an input.
Limitations and assumptions
Results depend entirely on the figures you enter and are rounded for display. They are for general information and education, not professional advice.
Reference: The Linux Foundation — Budgeting — FinOps Framework
Last reviewed:
Common questions
Formula, source and verification
A straight run-rate projection of spend to period end, compared with the budget.
The question it answers: Are we going to end the period over budget, and what will spend look like a year from now?
The formula
Run rate = Spend to date ÷ Days elapsed; Forecast = Run rate × Days in period; Variance = Forecast − Budget
- B — Budget
- (currency). Budget for the period.
- S — Spend to date
- (currency). Spend recorded so far.
- de — Days elapsed
- (day). Days of the period already gone.
- dp — Days in the period
- (day). Length of the budget period.
Units: Currency; days.
What kind of calculation this is
Business input model. The answer depends on business figures only you can supply, such as your own costs, rates or volumes. No market or benchmark values are assumed for you.
Method
Observed spend per day is projected across the whole period and compared with the budget entered.
Assumptions built into the result
- Mathematical: Spend continues at the rate observed so far.
- Mathematical: Every price is the one the user entered, in the currency they chose; no exchange rate is applied.
- Mathematical: Usage and prices cover the same period.
Figures this calculator will never guess for you
- No provider price, instance rate, storage rate or transfer rate is built in.
- No typical discount, saving or industry average is suggested.
- No seasonality or growth curve is assumed.
Limitations
- A flat run rate; it does not know about launches, seasonality or anything committed but not yet billed.
- The result is only as current as the prices entered; a price taken months ago is not a current vendor price.
- Arithmetic over the figures entered — it cannot tell whether the usage or the rate card behind them is right.
Source and version
- Standard or reference
- FinOps Framework — budgeting — FinOps Foundation (FinOps Framework capability: budgeting — spend to date is compared with the budget for the period and projected to period end at the observed run rate.)
- Published source
- The Linux Foundation — FinOps Framework
- Formula version
- Version 1
- Verification
- Reviewed against the cited source on
- How much weight the source carries
- Standards or government
- Applies to
- Currency
- Amounts stay in the currency you choose; no exchange rate is applied.
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