AI-powered forecasts, anomaly detection, and spend predictions
Anomaly Detection
Unusual spend patterns detected by AI
AWS Spend Spike
EC2 costs increased 47% on Saturday compared to typical weekend usage
Unusual SaaS Activity
Salesforce API calls up 230% - potential integration issue or data export
Salesforce
API Usage Anomaly
+230%
vs. baseline
Possible causes: bulk data export, new integration, or unauthorized access
Azure Storage Growth
Blob storage growing 15% faster than projected - may hit tier limit in 45 days
Projected to exceed limit: Jan 15, 2026
Renewal Inflation Forecast
Predicted cost increases based on historical invoice data
Total Renewals (2026)
$4.2M
23 contracts
Predicted Uplift
+$340K
8.1% avg increase
Negotiable Savings
$180K
Based on benchmarks
Confidence Level
87%
Model accuracy
| Vendor | Renewal Date | Current Cost | Predicted Cost | Uplift % | Confidence |
|---|---|---|---|---|---|
| O Oracle Database Enterprise | Mar 2026 | $1,200,000 | $1,344,000 | +12% | 92% |
| MS Microsoft Enterprise Agreement | Jun 2026 | $890,000 | $943,400 | +6% | 89% |
| SF Salesforce Sales Cloud Enterprise | Sep 2026 | $456,000 | $497,040 | +9% | 78% |
| IBM IBM Db2 + MQ Bundle | Dec 2026 | $340,000 | $357,000 | +5% | 91% |
Burn-Rate Calculator
Predict when cloud commitments will be exhausted
Azure MACC
Microsoft Azure Consumption Commitment
Monthly Burn
$124K
Trend
+8%
Estimated Exhaustion
June 2026 (7 months)
Commitment expires: Dec 2026
AWS Savings Plan
3-year Compute Savings Plan
Monthly Commitment
$85K
Savings Rate
34%
On Track
Optimal utilization maintained
Plan expires: Aug 2027
GCP Committed Use
1-year Compute Engine CUD
Monthly Commitment
$42K
Wasted Spend
$13.8K
Under-Utilized
Consider rightsizing workloads
CUD expires: Apr 2026
AI-Generated Insights
Recommendations based on predictive analysis
Optimize Azure MACC Spend
Accelerate migration of 3 on-prem workloads to consume MACC commitment before expiration. Potential to save $85K in unused credits.
Start Oracle Negotiation Early
Historical data shows Oracle pushes hardest in final 30 days. Starting 6 months early correlates with 15% better outcomes.
GCP CUD Rightsizing Opportunity
Your GCP commitment is 33% under-utilized. Rightsize 4 VMs to match commitment levels and recover $165K annually.
AWS Saturday Spike Root Cause
Analysis suggests auto-scaling misconfiguration in prod-api cluster. Review scaling policies to prevent $1,100/week waste.